San Clemente City Council
April 21, 2026

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Attachment 2
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Minutes to be presented for approval at the Regular Meeting of the Community Safety and Welfare Committee on April 28, 2026.

CITY OF SAN CLEMENTE

MINUTES OF THE ADJOURNED REGULAR MEETING OF THE

COMMUNITY SAFETY AND WELFARE COMMITTEE
FEBRUARY 24, 2026

CALL TO ORDER/ROLL CALL
The Adjourned Regular Meeting of the City of San Clemente Community Safety and Welfare Committee was called to order on February 24, 2026, at 3:00 p.m. The meeting was held at San Clemente City Hall, Community Room, located at 910 Calle Negocio, San Clemente, California.

Committee
Members Present: Stuart Anderson, Michael Greenwald, James Allen Royer, Michael Spohn, Gary Walsh; Tom Hazelton and Rosemary
Salas, arrived during item 1.

Absent: None
Staff Present: Andy Hall, City Manager
Rod Mellott, Marine Safety Chief
Adam Atamian, Community Development Director
Maile Stivers, Public Information Coordinator

PLEDGE OF ALLEGIENCE
Nick Berkuta led the Pledge of Allegiance.

1. PRESENTATIONS
A. Orange County Sheriff’s Department (OCSD) – Ryan Case, Crime Prevention Specialist, presented information about the OCSD Neighborhood Watch program, and responded to Committee Member inquiries; and Deputy Hendee presented OCSD information, and responded to committee member inquiries.

B. Orange County Fire Authority (OCFA) – Battalion Chief Brian Roberts presented OCFA quarterly statistics and activities; and responded to committee member inquiries.

C. San Clemente Marine Safety - None.

D. San Clemente Park Rangers – None.

Attachment 3
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Minutes of the Adjourned Regular Meeting of Community Safety and Welfare Committee of February 24, 2026

2. APPROVAL OF MINUTES
A. December 16, 2025 Special Meeting Minutes

MOTION BY VICE CHAIR SALAS, SECOND BY COMMITTEE MEMBER
ANDERSON, TO APPROVE THE MINUTES. THE MOTION CARRIED 7-0.

3. ORAL COMMUNICATIONS
None.

4. UNFINISHED BUSINESS
None.

5. NEW BUSINESS
A. Consideration of Establishing and Appointing Members to a Neighborhood Watch Subcommittee

CHAIR GREENWALD ESTABLISHED A NEIGHBORHOOD WATCH

SUBCOMMITTEE, AND APPOINTED MEMBERS GREENWALD, ROYER AND SALAS.

B. Introduction of the Citywide Emergency Management Strategic Plan and Its Roll Within the City’s Emergency Management and Public Safety Framework Adam Atamian, Community Development Director, summarized the contents of the administrative report; Director Atamian and Rachel Perez, Emergency Management Specialist, responded to Committee Member Inquiries.

Committee Members discussed location of the EOC, EOC operation preparations, emergency preparedness efforts, wildfire prevention program, ranking system used to evaluate hazards, historical occurrences of fire, safe zone area designations, possible edits to the document, definition of socially vulnerable population, grant funding, project cost estimates, and budget.

MOTION BY VICE CHAIR SALAS, SECOND BY COMMITTEE MEMBER SPOHN, AND CARRIED 7-0, TO RECOMMEND THAT STAFF PROCEED WITH

IMPLEMENTATION OF THE EMERGENCY MANAGEMENT STRATEGIC PLAN AS A GUIDING DOCUMENT FOR THE CITY’S EMERGENCY MANAGEMENT PROGRAM.

C. Resolution Establishing Regular Meeting Location
Andy Hall, City Manager, summarized the contents of the administrative report. 1417
Minutes of the Adjourned Regular Meeting of Community Safety and Welfare Committee of February 24, 2026

MOTION BY VICE CHAIR SALAS, SECOND BY COMMITTEE MEMBER
HAZELTON, AND CARRIED 7-0 TO ADOPT RESOLUTION NO. 26-01

ESTABLISHING REGULAR MEETINGS OCCUR BIMONTHLY (EVERY TWO

MONTHS) ON THE FOURTH TUESDAY OF EVEN-NUMBERED MONTHS
(FEBRUARY, APRIL, JUNE, AUGUST, OCTOBER, DECEMBER) AT 3:00 P.M.

IN THE CITY HALL COMMUNITY ROOM.

6. COMMUNICATIONS
A. E-Bike Safety Items
Andy Hall, City Manager communicated e-bike safety information created by OCTA.

B. Community Safety and Welfare Items
None.

7. ITEMS FROM SUBCOMMITTEES
A. Homelessness – Anderson/Walsh
Committee Members Anderson and Walsh reported recent activities of the Homelessness Subcommittee including upcoming interviews with individuals to discuss individual barriers to housing, and discussion of point-in-time count and individuals who have recently arrived to the city.

B. Fire Mitigation – Hazelton/Salas/Walsh
Committee Members Hazelton, Salas and Walsh reported recent activities of the Fire Mitigation Subcommittee including discussion of OCFA resources for fire preparation, fire-wise designation, and homeowners association involvement.

C. Improvement of Park Ranger Program – Greenwald/Royer Chair Greenwald and Committee Member Royer reported recent activities of the Improvement of Park Ranger Program Subcommittee including proposed Park Ranger training implementation.

D. Humanitarian Award – Anderson/Salas
Vice Chair Salas reported recent activities of the Humanitarian Award Subcommittee including upcoming award selection.

E. Vehicle and E-Bike Safety Programs – Royer/Salas/Spohn Vice Chair Salas reported recent activities of the Vehicle and E-Bike Safety Programs Subcommittee including information created by Irvine Police 1418
Minutes of the Adjourned Regular Meeting of Community Safety and Welfare Committee of February 24, 2026

Department and coordination with the schools, and an upcoming OCSD program related to e-bikes. Deputy Hendee responded to Committee Member inquiries. i. Parking on Public Streets in Excess of 72 Hours
Committee Members discussed site visits and conditions of the area presented as an area of concern and street sweeping signage and enforcement.

MOTION BY COMMITTEE MEMBER HAZELTON, SECOND BY
COMMITTEE MEMBER WALSH, AND CARRIED 7-0, TO RECOMMEND

THE CITY COUNCIL TAKE NO ACTION RELATED TO PARKING ON
PUBLIC STREETS IN EXCESS OF 72 HOURS, AND CONTINUE TO

EXPLORE OPTIONS RELATED TO PARKING ENFORCEMENT
INCLUDING STREET SWEEPING.

F. Communication and Disaster Preparedness – Hazelton/Spohn Committee Member Spohn reported recent activities of the Communication and Disaster Preparedness Subcommittee including research into infrastructure related to radio communications.

8. ADJOURNMENT

COMMITTEE MEMBER HAZELTON MOVED AND COMMITTEE MEMBER WALSH SECONDED A MOTION TO ADJOURN THE MEETING AT 5:22 P.M. TO A

REGULAR MEETING OF THE COMMUNITY SAFETY AND WELFARE COMMITTEE SCHEDULED TUESDAY, APRIL 28, 2026 AT 3:00PM IN THE CITY HALL COMMUNITY ROOM LOCATED AT 910 CALLE NEGOCIO, SAN CLEMENTE, CA 92673.

Respectfully submitted,
______________________________
Michael Greenwald, Chair
Attest: ______________________________
Andy Hall, City Manager
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CITY OF SAN CLEMENTE
Tuesday, March 3, 2026
City Council
Special and Regular Meeting Minutes
5:00 p.m. - Closed Session (Special Meeting)
5:30 p.m. - Business Meeting (Regular Meeting)
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Council Chambers
Mayor Loeffler
Mayor Pro Tern Knoblock
Councilmember Cabral
Councilmember Enmeier
Councilmember Wu
These minutes reflect the order in which items appeared on the meeting agenda and do not necessarily reflect the order in which items were actually considered.

A Special and Regular Meeting of the San Clemente City Council was called to order by Mayor Loeffler on March 3, 2026 at 5:00 p.m. in the San Clemente City Council Chambers, located at 91 0 Calle Negocio, 2nd Floor, San Clemente.

PRESENT: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler STAFF PRESENT: Andy Hall, City Manager; Elizabeth Mitchell, City Attorney; Laura Campagnolo, City Clerk; Megan Jimenez, Deputy City Clerk

CLOSED SESSION
Motion by Mayor Pro Tern Knoblock, second by Councilmember Cabral, to recess to Closed Session at 5:00 p.m. to discuss the following:

A. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code section 54957(b)(1 )&(4)
Title: City Attorney
AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None

BUSINESS MEETING

INVOCATION
Andrew Selley, Lead Elder, Joshua Generation Church, gave the invocation.

PLEDGE OF ALLEGIANCE
Councilmember Enmeier led the Pledge of Allegiance.

Attachment 4
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City Council Special and Regular Meeting Minutes March 3, 2026 five-year period.

4. Authorize the City Manager, in his discretion, to enter into similar license agreements for ballot drop boxes with the County of Orange in the future.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None
11 M. CONSIDERATION OF A RESOLUTION ADOPTING A REVISED SALARY

SCHEDULE, APPROVING MODIFICATIONS TO EXISTING

CLASSIFICATIONS AND CREATING NEW CLASSIFICATIONS TO BETTER

ALIGN STAFFING RESOURCES WITH CITY SERVICE NEEDS
Motion by Mayor Pro Tern Knoblock, second by Councilmember Cabral, CARRIED 5-0, to adopt Resolution No. 26-46 entitled A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, ADOPTING

A REVISED SALARY SCHEDULE, APPROVING NEW CLASSIFICATIONS,

UPDATING EXISTING CLASSIFICATIONS, AND AMENDING RESOLUTION NO. 25-73 AND ANY OTHER RESOLUTIONS IN CONFLICT THEREWITH.

AYE:

NOE:

Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
None

12. Oral Communications (Part 2)
None.

13. Future Agenda Items
Councilmember Reports
Councilmember Enmeier, with the support of Councilmember Wu, agendized a discussion concerning Councilmember Reports and its placement on the agenda.

Parking Restrictions
Mayor Loeffler, with the support of Councilmember Enmeier, agendized a discus5ion concerning the City's 72 hour parking restriction.

14. Reports
A. City Attorney
None.

8. City Manager
Parking Enforcement
City Manager Hall discussed increased enforcement of parking regulations on Avenida Del Mar and City leased parking lots.

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910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: 10G.

Submitted By: Beaches, Parks and Recreation
Prepared By: Samantha Wylie, Beaches, Parks & Recreation Director Subject:
..titl e

CONSIDERATION OF AN APPEAL OF A SPECIAL EVENT PERMIT DENIAL FOR THE

FESTIVAL OF FREERIDE / JETSKI CONTEST AND SPECIAL EVENT PURSUANT TO SAN CLEMENTE MUNICIPAL CODE SECTION 12.34.100 ..body
Summary:

The City Council is being asked to consider an appeal of the denial of a Special Event Permit (SEP) application for the Festival of Freeride/Jetski Contest and Special Event, proposed for September 4–6, 2026, north of the San Clemente Municipal Pier.

The denial by staff was based on substantial concerns related to public health and safety, site suitability, and the inability to adequately mitigate risks associated with launching and operating motorized watercraft in close proximity to the shoreline and Municipal Pier. Additionally, the level of public safety resources required to support the event would result in an unreasonable diversion of City services.

Background:

On March 26, 2026, staff denied a Special Event Permit application submitted by Dante Borruso for a jet ski freeride competition proposed to occur north of the San Clemente Municipal Pier.

The denial was based on the following provisions of the San Clemente Municipal Code:
 SCMC 12.32.040 – Restrictions on launching and operating motorized watercraft near the beach and pier
 SCMC 12.34.020 – Site suitability requirements
 SCMC 12.34.090 – Prohibition on events requiring unreasonable diversion of City resources On March 30, 2026, the applicant filed a timely appeal requesting reconsideration and asserting the event could be modified to address staff concerns. Pursuant to SCMC Section 12.34.100, an applicant whose Special Event Permit has been denied may appeal that decision to the City Council. The City Council is the final decision-making authority for such appeals and is tasked with determining whether the denial should be upheld or overturned based on the record and any additional information presented. The applicant has paid the required application fee, and the appeal is now properly before the City Council.

Discussion:

The appeal process provides the applicant an opportunity to present information for City Council consideration. The Council may evaluate the original application, the staff analysis, and the appellant’s arguments in determining whether the denial should be upheld or modified. 1423
Meeting Date: April 21, 2026 Agenda Item: 10G.

CITY OF SAN CLEMENTE 2
Considerations Identified by Staff:

Staff’s denial is based on site-specific constraints, public safety considerations, and Municipal Code requirements that cannot be adequately addressed through conditions of approval.

However, there are additional concerns that are not specifically addressed in the SCMC such as the dates of the event (early September is part of the high use season near the pier), the length of the event (rather than a short demonstration the event is proposed for three days), noise related concerns, and the precedent of having motorized vessels near the pier.

Public Health and Safety
The proposed event involves launching and operating high-performance motorized watercraft in close proximity to the shoreline and the San Clemente Municipal Pier, directly in the surf break.

Marine Safety has determined that, due to beach topography, wave conditions, and high levels of public use, the activity presents inherent safety risks to participants and the general public. These risks are not reasonably mitigable through standard event conditions or operational controls.

Site Suitability and Public Use
The beach area north of the Municipal Pier is heavily utilized by the public for recreational activities. The scale and nature of the proposed event would significantly interfere with general public use, including swimmers, surfers, and shoreline access. The site’s physical limitations further constrain the ability to safely accommodate the proposed activity.

Motorized Watercraft Restrictions
The Municipal Code prohibits the launching and operation of motorized watercraft from the beach and within 200 feet of the Municipal Pier unless approved by Marine Safety as part of a “Citysanctioned event”. Based on professional evaluation, Marine Safety has determined that such approval cannot be granted for this event due to safety concerns.

City Resource Allocation
The event would require a substantial deployment of Marine Safety personnel and other City resources to establish and maintain safety perimeters, manage operations, and respond to potential incidents. This level of staffing would unreasonably divert resources from normal duties and reduce service levels elsewhere in the City during a high use season at the beach.

Applicant’s Appeal Arguments
The applicant asserts that additional operational plans and mitigation measures could address staff concerns. While staff acknowledge the applicant’s efforts to engage in the review process, the fundamental constraints related to safety, site suitability, and resource allocation are not dependent on additional documentation and cannot be sufficiently mitigated through conditions of approval.

For these reasons, staff maintains that denial was appropriate and supported by substantial evidence.

Council Options:
 Uphold the denial of the Special Event Permit; or
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Meeting Date: April 21, 2026 Agenda Item: 10G.

CITY OF SAN CLEMENTE 3
 Grant the appeal and direct staff to issue a Special Event Permit subject to conditions, which may include significant modifications to event scope, location, and operations; or  Continue the item and provide direction to staff and the applicant.

Environmental Review/Analysis:

The consideration of an appeal of a Special Event Permit denial is not a project pursuant to CEQA Guidelines Section 15378, as it does not result in a direct or reasonably foreseeable physical change in the environment.

Fiscal Impact:

The applicant has paid the required non-refundable appeal application fee of $2,435, which offsets staff time and resources associated with processing and presenting the appeal.

If the appeal is granted, the event would require City services, including Marine Safety, traffic control, and maintenance support. All such costs would be the responsibility of the applicant through the Special Event Permit process. No additional General Fund impact is anticipated.

Recommended Action(s):
..recommendation
Staff recommends the City Council adopt Resolution No. 26-68, entitled A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, UPHOLDING THE

DENIAL OF A SPECIAL EVENT PERMIT FOR THE FESTIVAL OF FREERIDE / JETSKI CONTEST AND SPECIAL EVENT.
..end
Attachment:

1. Resolution No. 26-68

2. Letter of Determination – Denial of Special Event Permit

3. Appeal Letter
Notification:

Dante Borruso
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Attachment 1
RESOLUTION NO. 26-68

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN CLEMENTE, CALIFORNIA, UPHOLDING THE DENIAL

OF A SPECIAL EVENT PERMIT FOR THE FESTIVAL OF

FREERIDE / JETSKI CONTEST AND SPECIAL EVENT
WHEREAS, the City of San Clemente received a Special Event Permit application from Dante Borruso for the Festival of Freeride/Jetski Contest and Special Event proposed for September 4–6, 2026, north of the San Clemente Municipal Pier; and WHEREAS, on March 26, 2026, the Beaches, Parks & Recreation Director denied the application based on findings related to public safety, site suitability, and resource constraints pursuant to the San Clemente Municipal Code; and WHEREAS, on March 30, 2026, the applicant timely filed an appeal pursuant to San Clemente Municipal Code Section 12.34.100 and paid the required application fee; and WHEREAS, the City Council has considered the appeal, staff report, supporting materials, and public testimony; and
WHEREAS, the City Council finds that the denial is supported by substantial evidence and consistent with the Municipal Code.

NOW, THEREFORE, the City Council of the City of San Clemente does hereby find, determine, and resolve as follows:

SECTION 1. The City Council hereby adopts the following findings:

A. Motorized Watercraft Restrictions (S.C.M.C. §12.32.040). The proposed event requires the launching and operation of motorized watercraft in areas where such activity is prohibited, absent written Marine Safety approval.

Based on professional evaluation, Marine Safety determined that approval cannot be granted due to safety risks that cannot be adequately mitigated.

B. Site Suitability (S.C.M.C. §12.34.020). The proposed location is not suitable for the scale and nature of the event due to physical constraints, proximity to the Municipal Pier, and high levels of public use. The event cannot be accommodated without significant disruption to general public access and use.

C. Public Health and Safety. The operation of high-performance motorized watercraft in close proximity to the shoreline and public users presents substantial safety risks that cannot be sufficiently mitigated through conditions of approval.

D. Diversion of City Resources (S.C.M.C. §12.34.090). The event would require a level of public safety staffing and City resources that would unreasonably 1426
Resolution No. 26-68 Page 2
reduce service levels elsewhere in the City and cannot be fully mitigated.

E. Incomplete Operational Information. While the applicant engaged in ongoing communication with staff, the absence of finalized operational plans does not overcome the fundamental safety and site constraints identified.

F. Protection of Public Access. Approval of the event would interfere with the public’s use and enjoyment of the beach and coastal resources, which the City is obligated to protect.

G. No Error in Original Determination. The appeal does not demonstrate that the original denial was in error or that the identified concerns can be resolved through reasonable conditions.

SECTION 2. The City Council hereby upholds the denial of the Special Event Permit application for the Festival of Freeride/Jetski Contest and Special Event.

SECTION 3. The City Council finds that this action is not a project pursuant to CEQA Guidelines Section 15378.

SECTION 4. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED AND ADOPTED this _____ day of ____________________, _______.

ATTEST:
___________________________ __________________________
City Clerk of the City of Rick Loeffler, Mayor of the City San Clemente, California of San Clemente, California
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Resolution No. 26-68 Page 3

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) §

CITY OF SAN CLEMENTE )
I, LAURA CAMPAGNOLO, City Clerk of the City of San Clemente, California, do hereby certify that Resolution No. 26-68 was adopted at a regular meeting of the City Council of the City of San Clemente held on the _______ day of _______________________, _________, by the following vote:

AYES:

NOES:

ABSENT:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Clemente, California, this _____ day of _________________, ________. __________________________
CITY CLERK of the City of
San Clemente, California
Approved as to form:
___________________________
Elizabeth A. Mitchell, City Attorney
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Community Center ● 100 N. Calle Seville, San Clemente, CA 92672 ● (949) 361-8264 ● www.san-clemente.org

BEACHES, PARKS &

RECREATION

DEPARTMENT
Alexandra Gallardo
Beaches, Parks & Recreation
Recreation Supervisor
100 N. Calle Seville
San Clemente, CA 92672
(949) 361-6138
[email protected]

CITY COUNCIL
Rick Loeffler
Mayor
Steve Knoblock
Mayor Pro Tem
Zhen Wu
Mark Enmeier
Victor Cabral

CITY MANAGER
Andy Hall
“The Spanish Village
by the Sea”
Wednesday, March 26, 2026
Dante Borruso
332 Avenida Cabrillo, Apt C
San Clemente, Ca, 92672
Re: Status of Special Event Permit Application, “San Clemente Festival of Freeride 2026” Dear Mr. Borruso:

We have received your application for a special event permit (“SEP”) to host a Jetski Freeriders event and competition North of the San Clemente Municipal Pier. After reviewing the application, Marine Safety has determined that the proposed event poses safety concerns due to the nature of the activity and conditions of our beach topography.

At this time, your special event permit is denied for the following reasons:
• No person shall launch any motorized watercraft from any public or private beach in the City unless such launching has been approved in writing by the Marine Safety Division of the City as part of a City-sanctioned event or the watercraft is an official public safety rescue vessel. No person shall operate any motorized, sail or paddle-powered watercraft within two hundred (200) feet of the San Clemente Municipal Pier unless such conduct is approved in writing by the Marine Safety Division of the City as part of a City-sanctioned event or the watercraft is an official public safety rescue vessel. (S.C.M.C. 12.32.040) • The requested site is not suitable for the intended organized activity. Sites must be able to accommodate the special event activity without impacting the general use of the site. (S.C.M.C. 12.34.020)
• The event will require the diversion of public safety or other City employees from their normal duties, so as to unreasonably reduce adequate levels of service or municipal functions to any other portion of the City. (S.C.M.C. 12.34.090) Please note that the applicant of a denied special event permit has the right to appeal the decision. The last date on which such an appeal may be filed shall be the third working day after the date on which the notice was delivered to the applicant. The City Council shall hear the applicant's appeal no later than 14 working days following its filing at a regular meeting, if scheduled, or a special meeting, if necessary. The applicant, by written request, may waive the time limits for the hearing on appeal to the City Council, but may not waive the time within which an appeal may be filed. The notice of the City Manager's decision on a permit for a spontaneous special event or the City Council's final decision on an appeal of a special event permit shall inform the applicant of his or her right to file a petition for writ of mandate pursuant to California Code of Civil Procedure Section 1094.6 or 1094.8. (S.C.M.C. 12.24.100) Thank you for your consideration and understanding.

Sincerely,
Alexandra Gallardo
Recreation Supervisor
City of San Clemente
CELEBRATING 90 YEARS OF INCORPORATION
Attachment 2
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Attachment 3

NOTICE OF APPEAL
Appeal of Denial of Special Event Permit for Festival of Freeride - Jetski Contest and Special Event
3/30/2026
Via Hand Delivery and Application Portal
City Council
c/o City Clerk and City Manager
Ale Gallardo
City of San Clemente
100 Avenida Presidio
San Clemente, California 92672
Re: Appeal of Denial of Special Event Permit Application for Festival of Freeride / Jetski Contest and Special Event, proposed for September 4-6, 2026 To the Honorable City Council:

Please accept this Notice of Appeal on behalf of the applicant, Dante Borruso, appealing the denial of the Special Event Permit application for the Festival of Freeride / Jetski Contest and Special Event proposed to occur north of the San Clemente Municipal Pier on September 4-6, 2026. This appeal is submitted pursuant to San Clemente Municipal Code section 12.24.100, which provides that an applicant whose special event permit has been denied may appeal that decision to the City Council within the prescribed appeal period.

Background
• The applicant submitted materials and engaged in ongoing correspondence with City staff over an extended period regarding the proposed event, including revised dates, insurance requirements, vendor information, emergency planning, security, beach access logistics, fuel management, and related permit items.
• City staff provided follow-up requests and documentation for additional materials, including building permit information for scaffolding, first aid and emergency planning, participant accountability procedures, security plans, signage, vendor details, waste management, and other operational matters.
• After those ongoing communications and efforts to address the City’s requests, the applicant received written notice that the Special Event Permit was denied based on the reasons stated in the denial letter.

Grounds for Appeal

1. S.C.M.C. 12.32.040 does not require denial where written approval may be granted as part of a City-sanctioned event.

The denial letter cites section 12.32.040, which states that no person may launch a motorized watercraft from a beach in the City, and no person may operate such watercraft within 1430
2 two hundred feet of the Municipal Pier, unless approved in writing by the Marine Safety Division as part of a City-sanctioned event or unless the craft is an official public safety rescue vessel. By its own terms, section 12.32.040 contemplates that written approval may be granted in connection with a City-sanctioned event. The proposed special event application sought precisely that City approval. Accordingly, section 12.32.040 should not be treated as an automatic bar to the event, but instead as a provision requiring review, conditions, coordination, and written approval where appropriate.

2. The record indicates the applicant was actively working to satisfy City requirements bearing on site suitability under S.C.M.C. 12.34.020.

The denial letter cites section 12.34.020, stating that the requested site is not suitable for the intended organized activity and that sites must be able to accommodate the activity without impacting general public use. However, the applicant was asked to provide and was in the process of developing detailed operational materials directly relevant to site suitability, including beach access controls, emergency planning, security, vendor logistics, staging details, escort timing, waste management, fuel containment procedures, and participant accountability. The appeal requests that the City Council review whether site suitability was determined before the applicant had a fair opportunity to complete and present the requested mitigation and operational plan materials.

3. The conclusion under S.C.M.C. 12.34.090 regarding diversion of City personnel should be reconsidered in light of available conditions, cost recovery, and event-specific operational planning.

The denial letter cites section 12.34.090, asserting that the event would require diversion of public safety or other City employees from their normal duties so as to unreasonably reduce adequate levels of service or municipal functions elsewhere in the City. Yet the communications reflected that the applicant was attempting to understand the scope, feasibility, staffing needs, and cost implications of marine safety and related support so the event could be structured accordingly. The appeal requests that the City Council reconsider whether that concern can be addressed through conditions of approval, staffing plans, scheduling, reimbursement, private support measures, or revised operational limitations rather than outright denial.

4. The procedural history supports a request for appellate review and reconsideration under S.C.M.C. 12.24.100.

Section 12.24.100 expressly provides for an appeal from a denied special event permit.

Here, the communications preceding the denial reasonably suggested that the applicant was being guided through a continuing review process and was expending time and effort to meet the City’s requests. The applicant therefore respectfully requests appellate review of whether the denial was premature, whether the applicant had a full and fair opportunity to respond to operational concerns, and whether approval with reasonable conditions, modifications, or an alternate configuration is feasible.

Relief Requested
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3 For the foregoing reasons, the applicant respectfully requests that the City Council accept this appeal, set the matter for hearing pursuant to S.C.M.C. 12.24.100, reverse the denial of the Special Event Permit, and either: (i) approve the permit subject to reasonable conditions; (ii) remand the application for further administrative review with direction to consider operational mitigations and safety conditions; or (iii) allow the applicant to supplement the application with additional event management, marine safety, staffing, and site-use materials before any final determination is made.

Reservation of Rights
The applicant reserves all rights, remedies, and arguments available under applicable law, including those referenced in the City’s notice concerning California Code of Civil Procedure sections 1094.6 and 1094.8.

Respectfully submitted,
Dante Borruso
332 Avenida Cabrillo, Apt C,
San Clemente CA 92672
[email protected]
949-374-7116
Code Sections Referenced in Denial
Municipal Code Referenced Basis in Denial Letter
S.C.M.C. 12.32.040 Launch/operation restrictions for motorized watercraft near the beach and pier absent written
Marine Safety approval as part of a Citysanctioned event.

S.C.M.C. 12.34.020 Requested site allegedly not suitable for the organized activity and required to accommodate
the event without impacting general public use.

S.C.M.C. 12.34.090 Event allegedly would divert public safety or other City employees from normal duties so as to
unreasonably reduce adequate municipal services
elsewhere.

S.C.M.C. 12.24.100 Appeal provision cited in the denial notice, including deadline and hearing procedures for an
appeal from denial of a special event permit.
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910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: (1)
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910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Council Chambers

CITY OF SAN CLEMENTE
Tuesday, March 17, 2026
City Council
Special and Regular Meeting Minutes
5:00 p.m. - Closed Session (Special Meeting)
5:30 p.m. - Business Meeting
Mayor Loeffler
Mayor Pro Tem Knoblock
Councilmember Cabral
Councilmember Enmeier
Councilmember Wu
These minutes reflect the order in which items appeared on the meeting agenda and do not necessarily reflect the order in which items were actually considered.

A Special and Regular Meeting of the San Clemente City Council was called to order by Mayor Loeffler on March 17, 2026 at 5:00 p.m. in the San Clemente City Council Chambers, located at 910 Calle Negocio, 2nd Floor, San Clemente.

PRESENT: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler STAFF PRESENT: Andy Hall, City Manager; Elizabeth Mitchell, City Attorney; Laura Campagnolo, City Clerk; Megan Jimenez, Deputy City Clerk

CLOSED SESSION
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 5-0, to recess to Closed Session at 5:00 p.m. to discuss the following:

A. CONFERENCE WITH LEGAL COUNSEL - INITIATION OF LITIGATION AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None

BUSINESS MEETING
The Regular Business meeting reconvened at 5:30 p.m. with all City Councilmembers present.

INVOCATION
Senior Pastor Holland Davis, Calvary Chapel San Clemente, gave the invocation.

PLEDGE OF ALLEGIANCE
Joe Wilson led the Pledge of Allegiance.

1. Special Presentations
None.

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City Council Special and Regular Meeting Minutes March 17, 2026

2. Council Member Reports
Councilmember Wu:
· Attended the OC Mosquito & Vector Control District Building and Facility Committee meeting on March 4, 2026.
· Attended SB827 state mandatory training on fiscal and financial issues on March 4, 2026.
· Attended Southern California Association of Governments (SCAG) Transportation Committee meeting on March 5, 2026.
· Attended Mayor’s Prayer Breakfast on March 10, 2026.
· Spoke at Leadership San Clemente on March 12, 2026.
· Attended the Coffee Chat at the Dorothy Visser Senior Center on March 13, 2026.
· Attended Assemblywoman Davies’ Women of the Year Nominee event on March 13, 2026.
· Attended Noble Path Foundation Aim High Graduate ceremony on March 16, 2026.

Councilmember Enmeier:
· Attended the Cal Cities Coastal and Bay Cities Quarterly Forum on March 5, 2026.
· Attended Mayor’s Prayer Breakfast on March 10, 2026.
· Attended the Cal Cities Orange County Division Meeting with Sheriff Barnes on March 12, 2026.

Councilmember Cabral:
· Attended the Golf Course Committee meeting on March 5, 2026. · Attended the University of California, Irvine Orange County Alliance five year anniversary celebration on March 5, 2026.
· Met with Assemblywoman Davies and other elected officials. · Attended a San Diego Choir concert.
· Met with the Sober Living Taskforce.
· Attended the Cal Cities Orange County Division meeting.

Mayor Pro Tem Knoblock:
· Attended Mayor’s Prayer Breakfast on March 10, 2026.
· Met with Community Energy Group on March 10, 2026.
· Attended meeting with legislators.
· Met with a restaurant owner on Avenida Del Mar regarding parking concerns. · Attended the San Clemente Chamber of Commerce meeting.

Mayor Loeffler:
· Attended Mayor’s Prayer Breakfast on March 10, 2026.
· Met with Herzog Construction on March 10, 2026.
· Met with Community Energy Group on March 10, 2026.

1435
City Council Special and Regular Meeting Minutes March 17, 2026 · Met with a resident concerning facilities available for the LA28 Olympic Games on March 11, 2026.
· Attended the Design and Review Subcommittee meeting on March 11, 2026. · Attended a reception hosted by Assemblywoman Davies on March 12, 2026. · Attended the Boys and Girls Club Fundraiser on March 13, 2026. · Met with a resident on March 16, 2026 concerning brush clearing with Marine Corps volunteers.
· Attended a briefing with City Manager Hall and City Attorney Mitchell on March 16, 2026.
· Attended the Noble Path Graduation ceremony on March 16, 2026. · Attended a meeting concerning micro plastic mitigation on March 17, 2026. · Introduced Orange County Sheriff’s Department/San Clemente Police Services Administrative Sergeant Taylor.
· Marine Safety Chief Mellot presented statistics to the City Council concerning rescues as a result of warm temperatures and increased attendance at the beach.

3. Oral Communications (Part 1)
Matthew Houser, San Clemente, commented on his legal issues as they relate to obtaining a business license to sell artwork at the San Clemente Pier.

Lois McNicoll opined on City Manager Hall's employment agreement; spoke on City priorities as it relates to fiscal responsibility.

4. Motion waiving reading in full of all Resolutions and Ordinances Motion by Councilmember Enmeier, second by Councilmember Wu, CARRIED 5-0, to waive reading in full of all Resolutions and Ordinances.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None

5. Consideration of agendizing items requiring immediate action None.

6. Closed Session Report - City Attorney
City Attorney Mitchell provided the following Closed Session report:

Direction given, no reportable action concerning:

A. CONFERENCE WITH LEGAL COUNSEL - INITIATION OF LITIGATION Whether to initiate litigation (intervene) pursuant to Government Code section 54956.9(d)(4)
Number of Cases: 1
Case Name: So. Cal. Edison Co. v. Cal. State Bd. of Equalization, et al.

Orange County Superior Court Case No.: 30-2025-01534286-CU-MC-CXC

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City Council Special and Regular Meeting Minutes March 17, 2026

7. Staff Communications
None.

8. Public Hearings
8A. PUBLIC HEARING TO INTRODUCE (FIRST READING) OF ORDINANCE NO. 1803 TO AMEND VARIOUS PORTIONS OF SAN CLEMENTE MUNICIPAL CODE TITLE 2 - ADMINISTRATION AND PERSONNEL, TITLE 12 - STREETS, SIDEWALKS, AND PUBLIC SPACES, TITLE 16 - SUBDIVISIONS, AND TITLE 17 - ZONING ORDINANCE, FOR STREAMLINING AND CLEANUP

PURPOSES, AND FINDING THE ORDINANCE EXEMPT FROM THE

REQUIREMENTS OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT Mayor Loeffler opened the public hearing.

Mayor Loeffler disclosed that he had conversations with stakeholders concerning parklets on Avenida Del Mar.

Community Development Director Atamian with Acting City Planner Rehm narrated a PowerPoint presentation entitled "Streamlining and Cleanup Batch Amendments (and Parklet Dining Program Discussion)" and "Parklet Dining Program Discussion" and responded to City Council inquiries. A hard copy of the presentations are on file with the City Clerk.

Public Works Director/City Engineer Rebensdorf with Assistant City Engineer Ponsen responded to City Council inquiries concerning grading permits.

Public Works Director/City Engineer Rebensdorf responded to City Council inquiries concerning upcoming roadwork on Avenida Del Mar.

Amanda Quintanilla expressed concerns regarding parklets and the impacts to businesses on Avendia Del Mar.

Brenda Kinsman, San Clemente, expressed concerns regarding parklets blocking storefronts; opined that trolleys should run year round to alleviate the parking shortage in the downtown area.

Michael Kaupp, San Clemente, expressed concerns regarding parking as it relates to impacts from the parklets.

Mikii Rathmann, San Clemente, expressed concerns regarding parklets on Avenida Del Mar as it relates to visibility of businesses and parking; opined that parklets should sunset as originally planned (July 2026).

Kathy Ward, San Clemente, expressed concerns regarding parklets as it relates to impacts on parking.

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City Council Special and Regular Meeting Minutes March 17, 2026 Chris Wood, San Clemente, expressed concerns regarding parklets as it relates to impacts on parking.

Adriano Piazza spoke in support of staff recommendations; opined on the positive impacts of parklets to the community including additional employment opportunities.

Alberto Ayala spoke in support of parklets and potential impacts of closure on restaurants; urged the City to consider expanding the trolley program.

Dale Allison, San Clemente, spoke in support of the parklet program; urged the City to consider expansion of the trolley system and consider building a parking garage.

Tyler Boden, San Clemente Chamber of Commerce, spoke in support of a cooperative process for the parklet program and the continuation of outdoor dining on Avenida Del Mar.

Mike Kay spoke in support of parklets and the development of a mini grading permit.

Wayne Eggleston narrated a PowerPoint presentation concerning parklets. A hard copy of the presentation is on file with the City Clerk. Mr. Eggleston submitted a statement of his stance on the parklets to the City Council, a hard copy is on file with the City Clerk.

Tim Laible spoke in support of parklets.

There being no others desiring to speak, Mayor Loeffler closed the public hearing.

City Manager Hall committed to contacting private lot owners to see if there are additional parking spaces available for lease to the City for public parking.

Motion by Councilmember Cabral, second by Councilmember Wu, CARRIED 5-0, to introduce, and conduct a first reading of Ordinance No. 1803 entitled AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, APPROVING ZONING AMENDMENT 25-547 AMENDING
CERTAIN SECTIONS AND TABLES OF TITLE 2 - ADMINISTRATION AND PERSONNEL, TITLE 12 - STREETS, SIDEWALKS, AND PUBLIC SPACES, TITLE 16 - SUBDIVISIONS, AND TITLE 17 - ZONING OF THE SAN CLEMENTE MUNICIPAL CODE; TO STREAMLINE REVIEW PROCESSES FOR VARIOUS TYPES OF PROJECTS, AND CLARIFY CODE SECTIONS;

AND FINDING THIS ACTION EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) UNDER STATE CEQA
GUIDELINES SECTIONS 15378(B)(2) AND 15378(B)(5).

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City Council Special and Regular Meeting Minutes March 17, 2026 AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None
Motion by Councilmember Cabral, second by Mayor Pro Tem Knoblock, CARRIED 5-0, to direct staff to research and provide recommendations for a minor grading permit program for 50-250 cubic yards of soil.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None
Motion by Councilmember Cabral, second by Mayor Pro Tem Knoblock, CARRIED 5-0, to direct staff to develop options concerning parklets on Avenida Del Mar for City Council consideration to include:

1. Establish development standards policy concerning dimensions, materials and other design considerations of the parklets and appearance that will standardize parklets, accommodate additional bike and golf cart parking, and will permit staff to approve applications administratively.

2. Procedure for fee collection.

3. Process for staff inspection of parklets for compliance with standards.

4. Notice requirements for neighboring businesses.

5. Minimize blocking of other businesses and proper placement of parklet on the street adjacent to the restaurant.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None
Meeting Recess
The City Council recessed the meeting at 7:57 p.m. and reconvened at 8:04 p.m. with all City Councilmembers present.
8B. PUBLIC HEARING TO CONSIDER A RESOLUTION TO REDUCE THE SC

RIDES PROGRAM SUBSIDY RATE, AND FINDING THE PROJECT

CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT
Mayor Loeffler opened the public hearing.

Assistant City Engineer Ponsen narrated a PowerPoint presentation entitled "8B.

Resolution to Reduce the SC Rides Program Subsidy Rate" and responded to City Council inquiries. A hard copy of the presentation is on file with the City Clerk.

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City Council Special and Regular Meeting Minutes March 17, 2026 There being no one desiring to speak, Mayor Loeffler closed the public hearing.

Motion by Mayor Pro Tem Knoblock, second by Councilmember Cabral, CARRIED 5-0, to adopt Resolution No. 26-47 entitled A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, ADOPTING

A REDUCTION IN THE SC RIDES PROGRAM SUBSIDY RATE, AND FINDING

THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None

9. Unfinished Business
None.

10. New Business
10A. STATE OF THE BEACH PRESENTATION
Coastal Administrator Meyerhoff and Greg Hearon, Principal Engineer, Coastal Frontiers, narrated a PowerPoint presentation entitled "State of the Beach (Item 10A)" and responded to City Council inquiries. A hard copy of the presentation is on file with the City Clerk.

Amanda Quintanilla commented on the status of San Clemente beaches. 10B. OFFSHORE SAND SOURCE INVESTIGATION RESULTS AND
CONSIDERATION OF A RESOLUTION APPROVING PHASE 2, ACCEPTING

FUNDING FROM AND APPROVING A COOPERATIVE AGREEMENT WITH

METROLINK/SOUTHERN CALIFORNIA RAILROAD AUTHORITY,

AUTHORIZING AN EXEMPTION TO THE FORMAL SOLICITATION

PROCESS, AWARDING A CONTRACT TO COASTAL FRONTIERS FOR
PHASE 2 FIELDWORK, AUTHORIZING THE CITY MANAGER TO EXECUTE

RELATED AGREEMENTS, MAKING RELATED SUPPLEMENTAL

APPROPRIATIONS AND FINDING THE ACTIONS EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT
Coastal Administrator Meyerhoff and Greg Hearon, Principal Engineer, Coastal Frontiers, narrated a PowerPoint presentation entitled "Offshore Sand Source Investigation (Item 10B)" and responded to City Council inquiries. A hard copy of the presentation is on file with the City Clerk.

John Dolegowski spoke in support of phase 2 of the project; suggested that the Beaches, Parks and Recreation Commission assist the City in its efforts for sand placement and retention.

Mike Kay spoke in support of the proposed project; expressed concerns as it

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City Council Special and Regular Meeting Minutes March 17, 2026 relates to costs associated with transporting sand and urged the City to investigate the costs for transportation by rail.

Motion by Councilmember Cabral, second by Mayor Pro Tem Knoblock, CARRIED 5-0, to:

Adopt Resolution 26-48, which will:

1. Approve Phase 2 of the Offshore Sand Source Investigation project to further study the San Onofre/Agra, Santa Ana River and potentially other sites.

2. Approve, and authorize the City Manager to execute, Contract No. C26-23, the Cooperative Agreement, by and between the City of San Clemente and Metrolink/Southern California Railroad Authority, to accept $300,000 in mitigation fees to fund Phase 2 of the Offshore Sand Source Investigation project (Attachment 2).

3. Accept revenues contributed by Metrolink/Southern California Railroad Authority to mitigate impacts on sand supply from a past project on the beach in San Clemente in the amount of $300,000 to Account No. 001-000-33490.

4. Authorize a supplemental appropriation of $300,000 (mitigation funds) to Account No. 001-433-43695.

5. Reassign $100,000 in the FY 2025-26 Adopted Budget in Account No. 001- 636-45900-000-35807 (previously assigned to SCOUP permitting) to support Phase 2 of the Offshore Sand Source Investigation study to account 001-433 -43695.

6. Re-program $49,000 in unused funding from California Coastal Commission LCP Planning Grant 21-07 to LCP Grant 24-01.

7. Award a contract to Coastal Frontiers in an amount not to exceed $449,000 to complete the fieldwork portion of the Offshore Sand Source Investigation study.

8. Approve, and authorize the City Manager to execute, Contract No. C26-24, by and between the City of San Clemente and Coastal Frontiers, providing the fieldwork portion of the Offshore Sand Source Investigation study, in an amount not to exceed $449,000 (Attachment 3), following execution of the Cooperative Agreement with Metrolink/Southern California Railroad Authority.

9. Authorize an exemption to the formal solicitation process under City policy 201-2-1 Section XI.A.1.2.

10.Determine that the actions are categorically exempt from the California Environmental Quality Act (CEQA) under Class 6, Section 15306 of the state

1441
City Council Special and Regular Meeting Minutes March 17, 2026 CEQA Guidelines (14 CCR 15306 - Information Collection).

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None
10C. CONTRACT AWARD FOR THE SHORELINE MONITORING PROGRAM,

AUTHORIZING AN EXEMPTION TO THE FORMAL SOLICITATION

PROCESS, AND FINDING THE PROJECT EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT
Coastal Administrator Meyerhoff and Greg Hearon, Principal Engineer, Coastal Frontiers, narrated a PowerPoint presentation entitled "Shoreline Monitoring Program Contract (Item 10C)" and responded to City Council inquiries. A hard copy of the presentation is on file with the City Clerk.

Staff will evaluate the potential of eliminating redundant transects.

Motion by Councilmember Cabral, second by Councilmember Wu, CARRIED 5-0, to:

Adopt Resolution No. 26-55, which will:

1. Find the project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15306 (Information Collection, 14 CCR 15306).

2. Award, approve, and Authorize the City Manager to execute, Contract No.

C26-25, by and between the City of San Clemente and Coastal Frontiers, providing for the continuation of the Shoreline Monitoring Program, in an amount not to exceed $190,913 over a three-year period.

3. Authorize the City Manager to negotiate and execute an amendment to the Professional Services Agreement with Coastal Frontiers Corporation for the Shoreline Monitoring Program to adjust the pricing for the survey tasks in a cumulative sum not to exceed $8,605 in the event that OCTA does not participate in funding some or all of the six surveys.

4. Approve an exemption to the formal solicitation process in accordance with City Purchasing Policy 201-2-1 Section XI.A.1.2.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None

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City Council Special and Regular Meeting Minutes March 17, 2026 10D. GRANT APPLICATIONS FOR COASTAL PROJECTS
Coastal Administrator Meyerhoff and Greg Hearon, Principal Engineer, Coastal Frontiers, narrated a PowerPoint presentation entitled "Grant Applications for Coastal Projects (Item 10D)" and responded to City Council inquiries. A hard copy of the presentation is on file with the City Clerk.

Amanda opined on the proposed emergent breakwater project.

Motion by Mayor Pro Tem Knoblock, second by Councilmember Cabral, CARRIED 3-2 (Councilmember Wu and Mayor Loeffler voting NOE) to adopt Resolution No. 26-49 entitled A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF SAN CLEMENTE, CALIFORNIA, APPROVING THE

APPLICATION FOR GRANT FUNDS UNDER THE CALIFORNIA STATE

PARKS DIVISION OF BOATING AND WATERWAYS SHORELINE EROSION

CONTROL PROGRAM FOR THE SECOND PHASE OF THE NATURE BASED ADAPTATION PROJECT.

AYE: Cabral, Enmeier and Knoblock
NOE: Wu and Mayor Loeffler
Motion by Councilmember Wu, second by Councilmember Enmeier, CARRIED 5-0, to adopt Resolution No. 26-50 entitled A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, APPROVING

THE APPLICATION FOR GRANT FUNDS UNDER THE CALIFORNIA STATE

PARKS DIVISION OF BOATING AND WATERWAYS PUBLIC BEACH

RESTORATION PROGRAM FOR THE PED PHASE OF STAGE TWO OF
U.S. ARMY CORPS OF ENGINEERS BEACH SAND REPLENISHMENT
PROGRAM.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None

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City Council Special and Regular Meeting Minutes March 17, 2026 10E. CONSIDERATION OF A RESOLUTION TO APPROVE THE 2025 GENERAL

PLAN ANNUAL PROGRESS REPORT
Motion by Councilmember Enmeier, second by Councilmember Cabral, CARRIED 5-0, to:

1. Adopt Resolution No. 26-51 entitled A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, APPROVING THE GENERAL PLAN 2025 ANNUAL PROGRESS REPORT.

2. Direct staff to submit the 2025 Annual Progress Report to the State as required by law.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None
10F. DISCUSSION CONCERNING CONTENT OF COUNCILMEMBER REPORTS

AND PLACEMENT ON THE AGENDA
Motion by Councilmember Wu, second by Councilmember Enmeier, to move Councilmember Reports to item 14 on the agenda.

Substitute motion by Mayor Pro Tem Knoblock, second by Councilmember Cabral, CARRIED 4-0 (Councilmember Enmeier abstaining) to keep Councilmember Reports at its current location on the agenda and limit comments to three minutes per Councilmember. If additional time is needed by a Councilmember, the Councilmember can report under item 14 on the agenda.

AYE: Cabral, Knoblock, Wu and Mayor Loeffler
NOE: None
ABSTAIN: Enmeier

11. Consent Calendar
A. City Council Minutes
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 5-0, to:
(1) APPROVE THE CITY COUNCIL SPECIAL AND REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 3, 2026.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None

1444
City Council Special and Regular Meeting Minutes March 17, 2026 B. Commission/Committee Minutes
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 5-0, to receive and file the following:
(1) DESIGN REVIEW SUBCOMMITTEE REGULAR MEETING MINUTES OF FEBRUARY 25, 2026.
(2) PLANNING COMMISSION REGULAR MEETING MINUTES OF MARCH 4, 2026.
(3) ZONING ADMINISTRATOR REGULAR MEETING MINUTES OF MARCH 5, 2026.
(4) ZONING ADMINISTRATOR SPECIAL MEETING MINUTES OF MARCH 5, 2026.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None
C. Warrant Register
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 5-0, to:
(1) APPROVE WIRE TRANSFER NOS.
3388 THROUGH 3393 AND WARRANT NOS.
609916 THROUGH 610048, PAID ON
2-20-26, IN THE AMOUNT OF $4,180,901.28
(2) APPROVE WIRE TRANSFER NOS.
3394 AND WARRANT NOS.
610049 THROUGH 610152, PAID ON
2-27-26, IN THE AMOUNT OF $2,711,894.76
(3) APPROVE WIRE TRANSFER NOS.
3395 THROUGH 3402 AND WARRANT NOS.
610153 THROUGH 610261, PAID ON
3-6-26, IN THE AMOUNT OF $1,700,396.95
TOTAL WARRANT REGISTER $8,593,192.99
AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None
Payroll Register
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 5-0, to:

APPROVE AUTOMATIC DEPOSIT ADVISES
109908 THROUGH 110229, FOR THE PERIOD
2-2-26 THROUGH 2-15-26, PAID
ON 2-20-26, IN THE AMOUNT OF $539,447.79

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City Council Special and Regular Meeting Minutes March 17, 2026 APPROVE WARRANT NOS. 994 THROUGH
997 AND AUTOMATIC DEPOSIT ADVISES
110230 THROUGH 110576, FOR THE PERIOD
2-16-26 THROUGH 3-1-26, PAID
ON 3-6-26, IN THE AMOUNT OF $558,620.80
TOTAL PAYROLL REGISTER $1,098,068.59
AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None
11E. CONTRACT AWARD - ARTERIAL PAVEMENT PRESERVATION PROGRAM FOR SOUTH EL CAMINO REAL (W. AVE. GAVIOTA TO W. AVE. SAN

ANTONIO) AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 5-0, to:

Adopt Resolution No. 26-52, which will:

1. Find the Arterial Pavement Preservation Program for South El Camino Real (W. Ave. Gaviota to W. Ave. San Antonio), CIP Project No. 12303, categorically exempt from the California Environmental Quality Act (CEQA) under Class 1 (Existing Facilities, 14 CCR section 15301) of the State CEQA Guidelines.

2. Waive the minor irregularity in All American Asphalt’s bid documentation and consider All American Asphalt to be the lowest responsive and responsible bidder, with a total bid amount of $332,218.

3. Award the Arterial Pavement Preservation Program for South El Camino Real (W. Ave. Gaviota to W. Ave. San Antonio) contract to All American Asphalt.

4. Approve, and authorize the City Manager to execute, Contract No. C26-26, by and between the City of San Clemente and All American Asphalt, providing for the Arterial Pavement Preservation Program for South El Camino Real (W. Ave. Gaviota to W. Ave. San Antonio), in an amount not to exceed $332,218, in a form substantially similar to Contract No. 26-26 (Attachment 2).

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None

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City Council Special and Regular Meeting Minutes March 17, 2026 11F. CONTRACT AWARD - RESERVOIR 12 SITE IMPROVEMENTS AND FINDING

THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 5-0, to:

Adopt Resolution 26-53, which will:

1. Find the Reservoir 12 Site Improvements, CIP Project No. 23403, categorically exempt from California Environmental Quality Act (CEQA) under Sections 15301 and 15302 of the state CEQA Guidelines, Class 1 and Class 2, respectively (repair and replacement of existing structures).

2. Award the Reservoir 12 Site Improvements construction contract to GCI Construction, Inc., as the lowest responsible and responsive bidder.

3. Approve, and authorize the City Manager to execute, Contract No. C26-27, by and between the City of San Clemente and GCI Construction, Inc., providing for the Reservoir 12 Site Improvements, in an amount not to exceed $161,445, in a form substantially similar to Contract No. 26-27.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None
11G. ESTABLISHMENT OF WEED ABATEMENT PROGRAM FOR 2026
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 5-0, to adopt Resolution No. 26-54 entitled A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, PURSUANT TO SECTION 39561 AND 39562 OF THE CALIFORNIA

GOVERNMENT CODE DECLARING WEEDS, RUBBISH, REFUSE, AND

DIRT UPON STREETS, SIDEWALKS, PARKWAYS, AND PRIVATE

PROPERTY TO BE PUBLIC NUISANCES AND PROVIDING FOR THE
ABATEMENT THEREOF.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None

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City Council Special and Regular Meeting Minutes March 17, 2026 11H. CONSIDERATION OF SUPPORTING CALIFORNIA ASSEMBLY BILL AB 2517 (CALDERON) FIRE SAFETY: FIRE HAZARD SEVERITY ZONES
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 5-0, to authorize the Mayor to execute the letter in support of Assembly Bill 2517 (Calderon) Fire Safety: Fire Hazard Severity Zones.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None
11I. CONSIDERATION OF SUPPORT ASSEMBLY BILL 1569 (DAVIES):

ELECTRIC BICYCLES (E-BIKE) TRAINING
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 5-0, to authorize the Mayor to execute the letter of support of Assembly Bill 1569.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None

ITEMS REMOVED FROM THE CONSENT CALENDAR FOR PUBLIC COMMENT 11D. ADOPT ORDINANCE NO. 1802 (SECOND READING) ADOPTING THE CITY

SEAL AND CITY LOGO AND ESTABLISHING REGULATIONS WITH REGARD

TO THEIR USAGE
Amanda Quintanilla narrated a PowerPoint presentation entitled "City Logo & City Seal". A hard copy of the presentation is on file with the City Clerk.

Motion by Councilmember Enmeier, second by Councilmember Cabral, CARRIED 5-0, to Adopt Ordinance No. 1802 entitled AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, ADDING CHAPTER 2.58 TO THE CITY OF SAN CLEMENTE MUNICIPAL CODE

RELATING TO THE ADOPTION OF THE OFFICIAL CITY SEAL AND OFFICIAL

CITY LOGO AND ESTABLISHING REGULATIONS WITH REGARD TO THEIR USE.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None

12. Oral Communications (Part 2)
None.

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City Council Special and Regular Meeting Minutes March 17, 2026

13. Future Agenda Items
Parking Restrictions on Avenida Del Mar
Mayor Loeffler, with the support of Councilmember Enmeier and Mayor Pro Tem Knoblock, agendized for the April 21, 2026 Council meeting consideration of modifying parking time restrictions in City lots and modifying the time-limited parking restriction (maximum stay) on Avenida Del Mar to three hours.

Business License Issuance
Councilmember Enmeier requested an update concerning issuance of business licenses and policy.

Public Art
Mayor Pro Tem Knoblock, with City Council support directed the Arts and Culture Committee to identify locations within the City for large pieces of artwork.

14. Reports
A. City Attorney
None.

B. City Manager
None.

15. Adjournment
Motion by Councilmember Cabral, with consensus from the City Council, CARRIED 5-0, to adjourn at 10:12 p.m. The next Regular Meeting will be held on April 21, 2026. Closed Session will begin at 4:30 p.m. The Business Meeting will commence at 5:30 p.m. The meeting will take place at City Hall Council Chambers, located at 910 Calle Negocio, 2nd Floor, San Clemente.

AYE: Cabral, Enmeier, Knoblock, Wu and Mayor Loeffler
NOE: None
___________________________ _________________________
Rick Loeffler, Mayor of the City of CITY CLERK of the City of San Clemente, California San Clemente, California

1449
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: (1)
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CITY OF SAN CLEMENTE

MINUTES OF THE

BEACHES, PARKS AND RECREATION COMMISSION

REGULAR MEETING
TUESDAY, FEBRUARY 10, 2026, 6:00 P.M.

Chair Johnson called the Regular Meeting of the Beaches, Parks, and Recreation Commission of the City of San Clemente to order on Tuesday, February 10, 2026, at 6:02 p.m. at City Hall Council Chambers, located at 910 Calle Negocio, 2nd Floor, San Clemente, CA. Chair Johnson led the Pledge of Allegiance.

PRESENT Dolegowski, Grace, Haskins, Johnson, Kahn, McCanne, Van Nort ABSENT Garcia, Schmitt
STAFF PRESENT Samantha Wylie, Beaches, Parks & Recreation Director Debbie Fields, Administrative Assistant

1. SPECIAL PRESENTATIONS
None

2. APPROVAL OF MINUTES
A. December 16, 2026 Beaches, Parks & Recreation Commission Minutes Motion by Commissioner Kahn, seconded by Commissioner McCanne, CARRIED 7-0, Vice Chair Garcia and Commissioner Schmitt absent, to approve the December 16, 2025 regular meeting minutes.

AYE: Dolegowski, Grace, Haskins, Johnson, Kahn, McCanne, Van Nort NOE None

3. ORAL COMMUNICATIONS
None

4. RECREATION ACTIVITIES UPDATE
Samantha Wylie, Beaches, Parks, & Recreation Director, provided updates on upcoming recreation activities, including San Clemente Day and Sensational Springtacular as featured community events. She also announced that registration for the Spring recreation programs, which includes summer camps, will begin on February 25.

5. OLD BUSINESS
None
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6. NEW BUSINESS
A. Review of Dog Park Location & Features Survey Results and Direction on Advancing Site-Specific Evaluation and Outreach
Samantha Wylie, Beaches, Parks & Recreation Director, provided an overview of the new dog park project. While originally planned as two off-leash dog parks, staff is now considering one traditional off-leash dog park, similar to the existing dog park, along with a separate dog run.

Amanda Quintanilla expressed strong support for the recently conducted community survey regarding a potential dog park and locations.

Betsy Hartley, a San Clemente resident, stated that noise would not be an issue at San Gorgonio Park.

Commissioners either individually or as a group discussed the following:
• Liability for the dog parks (use at your own risk)
• Noise issues for surrounding residents
• Parking at the proposed sites
• Dog beach status
• Separate areas for large/small dogs
• Seating areas for dog owners in the dog park
Motion by Commissioner Grace, seconded by Commissioner McCanne, CARRIED 7–0, Vice Chair Garcia and Commissioner Schmitt absent, to approve the staff recommendation to receive file the Dog Park survey; acknowledge San Gorgonio Park as the preferred location for a future off-leash dog park; identify Bonita Canyon Park for consideration as a dog run; and direct staff to conduct targeted outreach within the surrounding site areas before returning with final recommendations.

AYE: Dolegowski, Grace, Haskins, Johnson, Kahn, McCanne, Van Nort NOE None
B. Review of Reserved Lap Lane Use During Public Swim Hours Samantha Wylie, Beaches, Parks & Recreation Director, presented a staff report regarding reserved lap lane usage during public swim hours, noting that reserved lap lanes were discontinued at Ole Hanson Beach Club last year.

Commissioners either individually or as a group discussed the following:
• No-shows for reserved lap lanes
• Charging reservation fees
• Stricter no-show policies
• Dedicating lanes for ADA or slower swimmers
• Eliminating reservations completely
• Phasing out of reservations
Motion by Commissioner Van Nort, seconded by Commissioner Grace, CARRIED 7-0, Vice Chair Garcia and Commissioner Schmitt absent, to approve the staff recommendation to modify the reserved lap lane policy to allow up to three (3) reserved lanes Monday through 1452
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Recreation Commission
PAGE 3
Friday from 5:30 a.m. to 3:00 p.m., eliminate reservations after 3:00 p.m. on weekdays, and eliminate all reservations on weekends.

AYE: Dolegowski, Grace, Haskins, Johnson, Kahn, McCanne, Van Nort NOE None

7. COMMUNICATIONS
A. Beaches, Parks & Recreation Director Report
• Samantha Wylie, Beaches, Parks & Recreation Director, reported that there is an RFP for the end-of-the-pier concession and responded to questions from the Commission; stated that staff is developing qualifications for the design of two playground replacements and expects to present designs at the June meeting; and that spring registration opens soon, and users need to update credit card information in the new payment system.

8. ITEMS FROM COMMISSION
A. Subcommittee Reports
i. North Beach Community Association Subcommittee (Garcia, Kahn) Commissioner Kahn reported that their partner with the North Beach Community Association is working at every level of government, and the Subcommittee is standing by to assist if needed.
ii. Sandcastles for Sloan Subcommittee (Garcia, McCanne) Commissioner McCanne reported that the Marine Safety Division confirmed Junior Lifeguard training includes education on the dangers of digging large sand holes.

The subcommittee is exploring safety messaging on public transportation while working with the contact at Sandcastles for Sloan regarding future options. iii. Beach Sand Policy Subcommittee (Johnson, Schmitt, Van Nort) Commissioner Van Nort reported that the subcommittee met with the City Manager and Coastal Administrator and is drafting ideas regarding sand placement goals, sources, and monitoring. A draft will be brought to a future Commission meeting for review.
iv. Aquatic Partnership Policy Subcommittee (Garcia, Haskins, McCanne, Schmitt) Samantha Wylie, Beaches, Parks & Recreation Director, mentioned that the subcommittee has met with staff as well as the two partner organizations and the subcommittee will be reconvening to have final conversations.

B. Items from Commissioners
i. PierPride Foundation (Grace)
Commissioner Grace reported that PierPride has had a successful fundraising year; the annual strategic visioning session is scheduled for March; planning has begun for the pier's centennial celebration; the railings on the pier are scheduled to be replaced soon; and Rainbow Sandals donated $50,000 for the lifeguard statue. ii. Proposed Agenda Items
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Motion by Chair Johnson, seconded by Commissioners Dolegowski, Grace, and Kahn, Vice Chair Garcia and Commissioner Schmitt absent, that Chair Johnson will prepare a report outlining a proposed public education campaign to inform the community about the sand replenishment policy, which will include recommended messaging, outreach strategies, and a proposed implementation timeline.

9. ADJOURNMENT
Motion by Chair Johnson, seconded by Commissioner Grace, CARRIED 7-0, Vice Chair Garcia and Commissioner Schmitt absent, to adjourn at 7:03 p.m. to a regular meeting on Tuesday, April 14, 2026, at 6:00 p.m. at City Hall Council Chambers, located at 910 Calle Negocio, 2nd Floor, San Clemente, CA.

Beaches, Parks & Recreation Commission Beaches, Parks & Recreation Director Chairperson
1454
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: (2)
Submitted By: Choose an item.

Prepared By:

Subject:
..titl e
DESIGN REVIEW SUBCOMMITTEE REGULAR MEETING MINUTES OF MARCH 11, 2026 ..body Summary:

Background:

Discussion:

Considerations Identified by Staff:

Council Options:

Environmental Review/Analysis:

Fiscal Impact:

Recommended Action(s):
..recommendation
..end
Attachment:

Notification:
1455

CITY OF SAN CLEMENTE

MINUTES OF THE REGULAR MEETING OF THE

DESIGN REVIEW SUBCOMMITTEE
MARCH 11, 2026
Subcommittee Members Present: Chair M. Steven Camp, Vice Chair Cameron Cosgrove, and Member Brett Freeman
Subcommittee Members Absent: Member Scott McKhann
Staff Present: Senior Planner, Christopher Wright
Chair Camp called to order the Design Review Sub-Committee (DRSC) Regular Meeting for City of San Clemente on March 11, 2026.

1. APPROVAL OF MINUTES
A. Receive and File Minutes from the February 25, 2026 Regular Meeting There being no changes to the February 25, 2026 Meeting of DRSC, the minutes were received and filed.

2. ARCHITECTURAL REVIEW OF THE FOLLOWING ITEMS:

A. Public Hearing Project (PHP) 23-215, Shorecliffs Golf Course Caretaker’s Unit, 426 Via Alegre
A request to review an application for Development Permit (DP) 24-496 and Conditional Use Permit (CUP) 23-216, for the development of a caretaker’s unit on the Shorecliffs Golf Course at 426 Via Alegre within the Sector G Inland Zone of the Forster Ranch Specific Plan. The site’s legal description is T. 8S., R.7 W.

Portion S.W. 1/4, Sec. 29, T. 8S., R.7 W. and Sec. 30 Por. E ½, S.E ¼, and site’s Assessor’s Parcel Number (APN) is 691-021-01.

Senior Planner Wright presented the project and several recommended design changes. Staff has other comments that are excluded from the staff report. The comments are significant but unrelated to visual design issues DRSC reviews.

These issues were communicated to the applicant but remain unaddressed.

Nick Buchanan, representative for the applicant OC Rehab 1, LLC and its principal, George Zeber, gave a powerpoint presentation. Mr. Buchanan described the site, project design, design considerations, and goal for the caretaker unit to provide affordable housing with sufficient space and facilities for a caretaker employee and their family to reside on-site as a benefit. Parking would be provided at the golf course maintenance yard with golf cart access to the site. There was openness to make architectural changes in response to comments. To minimize massing, a landscaped slope wall was presented as an option to make the building profile appear one-story from the fairway.
1456
Design Review Subcommittee Regular Meeting Minutes March 11, 2026 Page 2 The DRSC discussed the project, and made the following comments either individually or as a group:
• Traditional Spanish Colonial Revival materials and details should be used as described in the staff report.
• The massing should be broken up, stepped down the slope, and appear more horizontal and consistent with a one-story scale.
• Walls should appear thicker with recesses and offsets to provide adequate visual support of roof and overhead elements.
• The Subcommittee was supportive of the “living wall (or green wall) concept the applicant presented at the meeting to reduce the massing. • The traditional 3:12 or 4:12 roof pitch should be used. • Gables and rotated gable are commonly primary roof elements. Hip, shed, and flat roofs can be used as described in the staff report and design guidelines.
• More trees should be planted on the slope between the proposed building and the most adjacent residence at 424 Via Alegre.
• More information should be provided on the location of the parking spaces and how they will be accessed by caretaker unit occupants. • The proposed building size is 1,563 square feet with two bedrooms and bathrooms. This building size seems reasonable if the structure is to provide a dwelling for a caretaker employee and their family. If the building were for one employee alone, then the building size could be smaller. The appropriate size depends on the use. Information on the use should be clearly described to evaluate the size and scale.
• A one-story building height of approximately 16-20 feet seems reasonable that is in character with the adjacent residences and the golf clubhouse.

The Subcommittee forwarded the project to the Planning Commission.

3. NEW BUSINESS
None

4. OLD BUSINESS
None

5. ORAL AND WRITTEN COMMUNICATION
None
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Design Review Subcommittee Regular Meeting Minutes March 11, 2026 Page 3

6. ADJOURNMENT
It was moved to adjourn the meeting to the next Design Review Subcommittee meeting on March 25, 2026, at 3:00 p.m., San Clemente City Hall, First Floor Community Room, 910 Calle Negocio, San Clemente, CA.

Respectfully submitted,
_______________________________
M. Steven Camp, Chair
Attest:
_______________________________
Christopher Wright, Senior Planner
1458
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: (3)
Submitted By: Choose an item.

Prepared By:

Subject:
..titl e
PLANNING COMMISSION REGULAR MEETING MINUTES OF MARCH 18, 2026 ..body Summary:

Background:

Discussion:

Considerations Identified by Staff:

Council Options:

Environmental Review/Analysis:

Fiscal Impact:

Recommended Action(s):
..recommendation
..end
Attachment:

Notification:
1459

MINUTES OF THE REGULAR MEETING

OF THE CITY OF SAN CLEMENTE

PLANNING COMMISSION
March 18, 2026 @ 6:00 p.m.

San Clemente City Hall Council Chamber
910 Calle Negocio, San Clemente, CA 92673
Teleconference via www.san-clemente.org

1. CALL TO ORDER
Chair Cosgrove called the Regular Meeting of the Planning Commission of the City of San Clemente to order at 6:00 p.m. The meeting was offered in person at San Clemente City Hall Council Chambers, 910 Calle Negocio, San Clemente, California, 92673, and also via live stream from the City’s YouTube Channel.

2. PLEDGE OF ALLEGIANCE
Chair Cosgrove led the Pledge of Allegiance.

3. ROLL CALL
Commissioners Present: Chair Cameron Cosgrove; Vice Chair M. Steven Camp; Chair Pro Temp Scott McKhann; Gary McCaughan; Brett Freeman;
and Patrick Griffin
Commissioners Absent: Karen Prescott-Loeffler
Staff Present: Zach Rehm, Acting City Planner
David Carrillo, Lead Project Planner
Araceli Mejia, Assistant Planner
Gena Burns, Deputy City Attorney
Tamara Tatich, Recording Secretary
These minutes reflect the order in which items appeared on the meeting agenda and do not necessarily reflect the order in which items were actually considered.

4. SPECIAL ORDER OF BUSINESS/SPECIAL PRESENTATION
None.

5. MINUTES
A. Receive and file Minutes from the Planning Commission Regular Meeting of March 4, 2026.
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Planning Commission Regular Meeting Minutes of March 18, 2026 Page 2

IT WAS MOVED BY COMMISSIONER FREEMAN, SECONDED BY VICE CHAIR CAMP, AND CARRIED 6-0, COMMISSIONER PRESCOTT LOEFFLER ABSENT, TO RECEIVE AND FILE THE MINUTES FROM THE REGULAR MEETING OF MARCH 4, 2026.

6. ORAL AND WRITTEN COMMUNICATIONS
None.

7. CONSENT CALENDAR
None.

8. PUBLIC HEARING
Continued Public Hearing Project (PHP) 25-455, Development Permit (DP) 25-456, 143 N. La Esperanza Lot 2
A continued public hearing to request the Planning Commission to approve DP 25-456 to develop a single-family home on a newly subdivided lot.

The Planning Commission will also consider whether the project is Categorically Exempt from the requirements of the CEQA pursuant to CEQA Guidelines §15303 (Class 2: New Construction or Conversion of Small Structures) and §15332 (Class 32: In-Fill Development Projects).

At 6:07 p.m. Chair Pro Tem McKhann recused himself due to the proximity of his property to the project location.

Chair Cosgrove re-opened the previously continued public hearing at the March 18, 2026 Regular meeting of the Planning Commission and requested the Commissioners to disclose any actions related to the project.

Assistant Planner Mejia clarified that although the staff report references the “Sprague Residence” the updated title should read “Frost Residence” to reflect the owner of the property’s name, Sean Frost. Assistant Planner Mejia then provided a summary of the presentation titled, “Frost Residence Development Permit (DP)25-456.” A copy of the presentation is available by contacting the City of San Clemente Planning Division. Staff’s report highlighted the location of the subdivision; proposed project details and development standards; review of February 25, 2026 Design Review Subcommittee’s (DRSC) recommendations and the applicant’s responses; landscape plan; photos with rendering overlays; and staff’s recommendations.

The Commission acknowledged that the applicant chose to not incorporate all of DRSC’s recommendations, while stating that applicants are not required to accept the suggestions made by the committee to proceed with a building permit.
1461
Planning Commission Regular Meeting Minutes of March 18, 2026 Page 3 Applicant Comments:

Christine Lampert, architect: Addressed the responses to DRSC comments and stated that they incorporated more landscaping.

Sean Frost, property owner: Explained the landscaping plan, massing of trees and to soften visual impacts by adding planting areas by the garage. The windows will be more contemporary. East wall is now stucco.

Chair Cosgrove expressed appreciation of the applicant for the additional visuals that were presented at the meeting.

Closed the public hearing.

CHAIR COSGROVE MADE A MOTION, SECOND BY COMMISSIONER GRIFFIN, MOTION PASSED 5-0, CHAIR PRO TEM MCKHANN RECUSAL, COMMISSIONER PRESCOTT-LOEFFLER, TO APPROVE PUBLIC HEARING PROJECT 25-455, DEVELOPMENT PERMIT 25-456, 143 N. LA ESPERANZA, SUBJECT TO THE CONDITIONS OF APPROVAL.

9. NEW BUSINESS
A. Streamlining Batch Amendment No. 2
Introduction of City Council initiated zoning amendments to clean up and clarify sections of the Zoning Code as part of the City’s ongoing batch zoning amendment updates. Subjects include accessory structure setbacks, wall height setbacks and calculations, sign regulations, and related definitions.

Staff recommends that the zoning amendments not be considered a “project” as defined by the State CEQA Guidelines §15378(b)(2) and §15378(b)(5), because the revisions relate to the ongoing administrative or discretionary activities and organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment, and therefore do not constitute a “project” as defined by the State CEQA Guidelines (Cal.

Code Regs., title 14, §15000 et seq.).

Chair Cosgrove opened the public hearing.

Lead Project Planner Carrillo provided a summary of the presentation titled, “Zoning Streamlining Batch No. 2, March 18. 2026.” A copy of the presentation is available by contacting the City of San Clemente Planning Division. Staff’s report provided background on the City Council initiated zoning amendments and timing for presenting this and a future batch of amendments. The presentation also highlighted the goals of the amendments. 1462
Planning Commission Regular Meeting Minutes of March 18, 2026 Page 4 Staff explained the proposed changes to provide minimum setbacks for patio covers in §17.24.040 Accessory Buildings and Structures; minimum setbacks for retaining walls, clarifying guardrails, landscaping requirements to retaining walls in §17.24.180 Retaining Walls; clarify the process for temporary banner signs, add more context between flags vs. flag signs in §17.84.030; and add definitions for roof elements, vertical landscaping and wind-driven signs in §17.88.

Commission Questions and Discussion:
• Commissioners requested clarification of “wind-driven” signs. Staff presented a visual example of wind-driven signs.
• Requested staff review the various roof elements and height limitations. Staff reviewed photos of patio covers and structures that resulted in additional questions from the Commission on the roof element amendment. • Suggested for staff to add more detail to the roof element section of the amendment. Staff explained that the roof element definition will help applicants complete height analyses.
• The current submittal process for a height analysis was discussed, and staff explained how the new roof element definition would simplify calculations for height analyses.
• Recommendations were made on the roof element definition to better convey the intended objective.
• The Commission requested the roof element definition be presented to the DRSC. Deputy City Attorney Burns will confirm whether the item is in the DRSC’s purview. If not, staff will notice a Special Study Session to discuss roof elements and height calculations.
• Discussion on height requirements for a retaining walls and guardrails ensued, and clarification was provided, as well as the purpose of landscaping in the Inland Canyon and Coastal Zone Overlays. • Commissioners recommended changes to example images to clarify the proposed amendments.

Staff thanked the Commission for productive feedback and will have an updated report and resolution to adopt the amendments at a future public hearing date.

10. OLD BUSINESS
None.

11. REPORTS OF COMMISSIONERS AND STAFF
A. Commissioner Reports
Chair Cosgrove shared the City Council’s approval of the zoning amendments that was presented in the last meeting.
1463
Planning Commission Regular Meeting Minutes of March 18, 2026 Page 5 B. Tentative Future Agenda
Written report provided.

C. Administrative Permit Report
Written report provided.

D. Staff Reports
City Council directed staff to schedule a DRSC meeting to review the parklet program’s design standards.

12. ADJOURNMENT
The Planning Commission adjourned to the Regular Meeting of the Planning Commission to be scheduled for Wednesday, April 8, 2026 at 6:00 p.m., which will be held at the San Clemente City Hall Council Chambers located at 910 Calle Negocio, 2nd Floor, San Clemente, California.

Respectfully submitted,
___________________________
Cameron Cosgrove, Chair
Attest:
___________________________
Zach Rehm, Secretary to the Planning Commission
1464
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: (4)
Submitted By: Choose an item.

Prepared By:

Subject:
..titl e
DESIGN REVIEW SUBCOMMITTEE REGULAR MEETING MINUTES OF MARCH 25, 2026 ..body Summary:

Background:

Discussion:

Considerations Identified by Staff:

Council Options:

Environmental Review/Analysis:

Fiscal Impact:

Recommended Action(s):
..recommendation
..end
Attachment:

Notification:
1465

CITY OF SAN CLEMENTE

MINUTES OF THE REGULAR MEETING OF THE

DESIGN REVIEW SUBCOMMITTEE
MARCH 25, 2026
Subcommittee Members Present: Chair M. Steven Camp, Vice Chair Cameron Cosgrove, and Member Scott McKhann
Subcommittee Members Absent: None
Staff Present: Andy Hall, City Manager
Adam Atamian, Community Development Director
Zach Rehm, Acting City Planner
Christopher Wright, Senior Planner
David Carrillo, Lead Project Planner
Jessica Gatny, Assistant Planner
Alexia Gruszczynski, Assistant Planner
Chair Camp called to order the Design Review Sub-Committee (DRSC) Regular Meeting for City of San Clemente on March 25, 2026.

1. APPROVAL OF MINUTES
A. Receive and File Minutes from the March 11, 2026 Regular Meeting There being no changes to the March 11, 2026 Meeting of DRSC, the minutes were received and filed.

2. ARCHITECTURAL REVIEW OF THE FOLLOWING ITEMS:

A. Public Hearing Project (PHP) 22-427, Wood Residence, 104 W. Avenida Cadiz A request to consider an existing unpermitted 543 sq. ft. living room addition, an increase to the height of the existing garage roof, and changes to the front facade, including a new entry porch with steps, a new window, new garage door, and new exterior siding. The subject property is adjacent to a historic residence.

Assistant Planner Gatny summarized the staff report.

The DRSC discussed the project, and made the following comments either individually or as a group:
• Wrap the front siding around each corner, approximately 6’ along the west elevation & enough to fully encompass the window on the east elevation. • Consider a stucco finish for the chimney in lieu of the proposed brick. • Provide dimensions for the garage door on the floor plans.

The DRSC forwarded the project to the Planning Commission for consideration.

DRAFT
1466
Design Review Subcommittee Regular Meeting Minutes March 25, 2026 Page 2 B. Public Hearing Project (PHP) 25-289, 111 La Ronda Townhome Subdivision A request to construct a 31-unit multi-family residential development on vacant land located at 111 La Ronda, under the City’s Lot Consolidation Program, and the State Density Bonus and Accessory Dwelling Unit Law.

Lead Project Planner Carrillo summarized the staff report.

The DRSC discussed the project, and made the following comments either individually or as a group:
• Each unit should have a well-defined main entrance and distinct building elevations to further reinforce individual identity through – the current design is box-like.
• Improve building height variation throughout the project. • Consider a cottage architectural style instead of a more generic style. • Improve the layering of landscaping to further improve unit identity. • Minimize the amount of roof eyebrows.
• Supports the use of a variety of materials.
• Consider how the landscaping interacts with site elements such as retaining walls and planters.

C. Public Hearing Project (PHP) 26-131, Parklet Design Standards A request to consider City Council recommended changes to the City’s Parklet Design Standards.

Assistant Planner Gruszczynski summarized the staff report and provided a presentation on updated Parklet Design Standards recommended by staff.

Acting City Planner Rehm discussed the potential process for the Parklet Design Standards to be implemented. The transition should be scheduled around a Public Works street resurfacing project on Avenida Del Mar, potentially the end of summer. Community Development Director Atamian provided additional context and suggested a few alternative times the new parklet standards could be introduced, pending the decision of City Council to continue the program or end it July 1.

There were public comments for this item, which are addressed below.

Chris Wood made the following comments:
• Expressed concerns about the size of the deck related to the tenant frontage.
• Blocking neighbors that are not restaurants, which creates visibility issues.

The parklets should remain contained within their frontage area. • Retailers are struggling due to the excess of outdoor dining areas. • Parking issues.

DRAFT
1467
Design Review Subcommittee Regular Meeting Minutes March 25, 2026 Page 3 • Encouraged consideration of restaurants with outdoor dining to not be granted additional outdoor dining space with the parklets. • Encouraged conversations with business owners.
• Unsupportive of proposed design and current design.

Kathy Ward made the following comments:
• Concerns about circulation and signage.
• Addressed the history of COVID and establishment of parklets and why it worked originally.
• The number of spaces allotted to parklets should be reduced. • Avenida Del Mar has a strict design guideline that should be adhered. • Parklets must be within designated parking spaces.
• Concerns with an excess of outdoor dining opportunities. • The parklet cap should be adjusted.
• Review of parklet designs should be taken to the Planning Commission. • Expressed concerns for enforcement on the parklets.

Wayne Eggleston made the following comments:
• Staff should take additional time on the design after an extension of the program.
• In favor of the parklets and would like to see changes that remove the “flea market” atmosphere.
• Should lower the parklets and reduce the size of them. • Prefers concrete planters instead of wood.
• No overhead lighting.
• No signs on the parklets.
• Reduce the number of accessory items that impede the vertical space of the parklet.
• Reduce the number of parking spaces granted to the parklet program.

Amanda Quintanilla made the following comments:
• Submitted complaint about Coastal Cowboy outdoor dining area within public right-of-way.
• Planters should be taken care of. Plants need to be kept in good condition. • Bike racks are unnecessary.
• No signs on the parklets.
• Concerned with a bar scene expanding on Avenida Del Mar. • Parking safety concerns.
• No heaters.
• Decrease the size of parklets.
• Discriminatory that parklets are only allowed for restaurants.

Sherman Fowler made the following comments:
• Lack of communication between business owners and the City, should offer a service that allows the City to communicate with the business owner. • Code Enforcement should enhance their citations.
• Concerned with parklets and the Olympics in 2028.

DRAFT
1468
Design Review Subcommittee Regular Meeting Minutes March 25, 2026 Page 4 Andy Hall made the following comments:
• COVID streamlined this process and it was never designed fully in the beginning.
• Staff is trying to augment this situation and working within changing State laws.
• Suggested the cable rails like the ones along the beach trail. • Suggested a design that is implemented into the sidewalk and does not provide a raised deck surface.
• Scale of the parklets may be too large for Avenida Del Mar. • Careful of doing something permanent that may lead to bigger problems down the line.

Greg Ward made the following comments:
• Parklets were never designed to be cleaned underneath. Rats and cockroaches are residing in the area under the parklet. • Consider washing the deck surface by providing a deck surface that would allow for that.
• Parklets have 3 ½ spaces, which is really 4 spaces, and not just 3 spaces.

The DRSC discussed the project, and made the following comments either individually or as a group:
• Possibility for each parklet to be reviewed by DRSC.
• Create a consistent parklet design that compliments the downtown areas. • Parking issues could be assisted if restriping to perpendicular parking stalls were considered on Avenida Del Mar.
• Suggestions for enhancement in enforcement standards to mitigate issues with nonconforming parklets.
• Create a cohesive roadmap for the parklet operators when required to remove the parklets and rebuild them to the new Parklet Design Standards. • Consider the location of temporary kiosks.
• Consider a Master Plan for Avenida Del Mar and how parklets and other features are addressed (i.e., restaurants, parking, retail, parklets, kiosks). • Consider a single post or cantilevered umbrellas which should be natural in color.
• Lights could be solar and under the railing.
• Natural colors should be used for the parklets, where the materials should match exactly to the standards provided.
• Signs should incorporate a Spanish design.
• Bike racks should be included but not golf cart parking. • Consider the parking requirements and standards that are affected by the Parklet Program. This can be initiated with parking enforcement. • Clip the corners of the parklet to reduce the overall size.

DRAFT
1469
Design Review Subcommittee Regular Meeting Minutes March 25, 2026 Page 5 • The parklet barrier should be transparent to allow visibility through the parklet and towards the neighboring businesses. The material should be wood with cable.
• Consider a full discussion by the Planning Commission to provide the City Council with a comprehensive overview of the program.

3. NEW BUSINESS
None

4. OLD BUSINESS
None

5. ORAL AND WRITTEN COMMUNICATION
None

6. ADJOURNMENT
It was moved to adjourn the meeting to an Adjourned Design Review Subcommittee meeting on April 1, 2026, at 3:00 p.m., San Clemente City Hall, First Floor Community Room, 910 Calle Negocio, San Clemente, CA.

Respectfully submitted,
_______________________________
M. Steven Camp, Chair
Attest:
_______________________________
Christopher Wright, Senior Planner
DRAFT
1470
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: (5)
Submitted By: Choose an item.

Prepared By:

Subject:
..titl e
DESIGN REVIEW SUBCOMMITTEE ADJOURNED MEETING MINUTES OF APRIL 1, 2026 ..body Summary:

Background:

Discussion:

Considerations Identified by Staff:

Council Options:

Environmental Review/Analysis:

Fiscal Impact:

Recommended Action(s):
..recommendation
..end
Attachment:

Notification:
1471

CITY OF SAN CLEMENTE

MINUTES OF THE ADJOURNED MEETING OF THE

DESIGN REVIEW SUBCOMMITTEE
APRIL 1, 2026
Subcommittee Members Present: Chair M. Steven Camp, and Vice Chair Cameron Cosgrove
Subcommittee Members Absent: Member Scott McKhann
Staff Present: Adam Atamian, Community Development Director Zach Rehm, Acting City Planner
Alexia Gruszczynski, Assistant Planner
Chair Camp called to order the Design Review Sub-Committee (DRSC) meeting for the City of San Clemente on April 1, 2026.

1. APPROVAL OF MINUTES
None.

2. ARCHITECTURAL REVIEW OF THE FOLLOWING ITEMS:

A. Public Hearing Project (PHP) 26-131, Parklet Design Standards A request to consider City Council recommended changes to the City’s Parklet Design Standards.

Action: Chair Camp made a motion to adjust the previously noticed 5-minute public comment time to 3-minutes per speaker after the staff presentation, and an additional 1-minute per speaker after DRSC discussion. Vice Chair Cosgrove seconded the motion and the motion carried 2-0, Member McKhann absent.

Assistant Planner Gruszczynski summarized the staff report and provided a presentation and provided a presentation on updated Parklet Design Standards recommended by staff.

Chair Camp asked clarifying questions on the types of plants and their height, the total height of the parklets, the gap underneath the parklets, color, height, and types of umbrellas, furniture options, thickness of metal cable, wood for deck, and sizes for parklets.

Public Comments #1:

Greg Ward, resident raised questions and suggestions regarding parklet removal timing; sign locations; clearance under decking for ease of cleaning; street sweeping issues; and propane tank storage.

Chris Wood, Del Mar business owner and resident expressed concern on deck design and water build-up; property owner agreement enforcement; battery DRAFT
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Design Review Subcommittee Adjourned Meeting Minutes April 1, 2026 Page 2 storage; number of spaces approved for parklets; need for additional seating for restaurants with existing patio space; rotting wood; load rating for floor, need for hand rails and other safety concerns; size of bike racks.

Kathy Ward, former council member, planning commission member, and resident commented on the shape of the parklets; suggested two spaces per parklet; opined that parklets program should have ceased when off-site lease agreements ended; and encouraged that the item be placed on a Planning Commission Agenda in June.

Wayne Eggleston, former council member, planning commission member, and resident commented on rushing the project; resurfacing Del Mar; Public Safety concerns, involve Engineering, consider ADA requirements; clarify total tables and chairs in guidelines; umbrella liability; allow Planning Commission to address design; no additional signage necessary for parklets, resonates “swap meet” atmosphere; and the need for concrete traffic-rated planters.

Larry Culbertson, resident expressed parklet size concerns; suggested lower structure; note the planter size and color in guidelines; and suggested that barrier material be dark brown, no plastic or vinyl furniture, dark green umbrellas and to state exact color in guidelines.

Amanda Quintanilla, resident presented a PowerPoint and advised that angle-in parking spaces are stated by staff as beneficial; found cannabis infused gummies in area and empty alcohol cans; expressed concerns on trash accumulation, dying plants, and tsunami zone; opined additional bike racks were not needed; and guidelines should state umbrella color.

The DRSC discussed the project, and made the following comments either individually or as a group:
• Suggested that staff provide extensive background on the initiation of the program and how the program is different now.
• Extend the parklet program through Labor Day and after that the current parklets will be terminated.
• Bring program to Planning Commission at a later date to look at a fundamental design. This could be a built-in or permanent option.
• City Council should determine a date when the new standards are initiated. • Provide list of public comments for additional context to City Council. • There are parking impacts and public health concerns. • Centennial General Plan speaks directly to Avenida Del Mar as heart of the pedestrian district and parklet program needs to consider this. • The design should be considerate of “Spanish Village by the Sea.” • Provide the Council with two options: (a) square-off parklet like Staff’s design or (b) fill up two diagonal spaces with off-set by 1-foot from adjacent spaces and should clip the corners which create all usable space on the dining deck. • Golf cart parking does not work and there are plenty of bike racks. • Need storage for the parklets, in the areas where the corners are clipped.

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Design Review Subcommittee Adjourned Meeting Minutes April 1, 2026 Page 3 • Three maximum spaces and some parking spaces between neighboring parklets. • Opportunity to combine parklets with neighboring restaurants and may have a larger total parklet.
• Standardize the colors for wood treatment and umbrellas. • Consider other types of umbrellas.
• Select number of parking spaces/parklets and provide the Council with options. • Update processes to address how a private structure is constructed in the public right-of-way. Inspections should happen and Engineering should weigh in. • Building inspector should look at the guardrail for safety purposes. • Location of the parklet should be publicly noticed.
• Should provide an outlet for parklets that want to deviate from standards, which would require a discretionary process.
• Consider a permanent option for the Beautification for the T-Zone, Pier Bowl, and Avenida Del Mar. This would include sidewalk, street, and building improvements. • Consider who would power wash underneath the parklets and a timeline. • There should be a metal removable sweep that would be at the bottom of the parklet for cleaning purposes, with clearance for power washing. • Determine one standardized planter size and provide a plant palette. • Get rid of the signs on the parklets.
• If a restaurant has an existing structural outdoor patio with designated seating, then they should not receive a parklet.

Public Comments #2:

Amanda Quintanilla suggested terminating the parklet program on July 1, 2026; design of the parklets has cost taxpayers too much money; parklets should not be solid; consider historic building awnings that have discrepancies in colors; and storage on parklets not be allowed.

Wayne Eggleston, opined that the sidewalk is for pedestrians, not for chairs or dining; requested that Coastal Cowboy outdoor dining area be assessed; to not reduce the rental fees, and to use parklet generated funds for additional lease parking and the trolley.

Kathy Ward stated agreement with parklet program terminating after Labor Day and to consider improvements for all of the Avenida Del Mar.

Chris Wood opined that parklets should not be extending through 2029; collected money should be applied toward T-Zone improvements and not go into the General Fund; resolve payment issues with restaurants operators; and to not allow parklets for restaurants with existing patios for seating.

Greg Ward suggested to take down the decks as soon as possible to repair and enhance Avenida Del Mar and Avenida Victoria to encourage positive promotion of downtown; consider parklets after beautification program is complete.

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Design Review Subcommittee Adjourned Meeting Minutes April 1, 2026 Page 4

3. NEW BUSINESS
None

4. OLD BUSINESS
None

5. ORAL AND WRITTEN COMMUNICATION
Amanda Quintanilla expressed concerns with the processing of permits for Coastal Cowboy for an outdoor dining area along the sidewalk.

Chris Wood addressed the line of demarcation between public and private property and asked for clarity on the location of property lines for businesses that have the concrete separator.

6. ADJOURNMENT
It was moved to adjourn the meeting to a Regular Design Review Subcommittee meeting on April 15, 2026, at 3:00 p.m., San Clemente City Hall, First Floor Community Room, 910 Calle Negocio, San Clemente, CA.

Respectfully submitted,
_______________________________
M. Steven Camp, Chair
Attest:
_______________________________
Zach Rehm, Acting City Planner
DRAFT
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910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: (6)
Submitted By: Choose an item.

Prepared By:

Subject:
..titl e
PLANNING COMMISSION REGULAR MEETING MINUTES OF APRIL 8, 2026 ..body Summary:

Background:

Discussion:

Considerations Identified by Staff:

Council Options:

Environmental Review/Analysis:

Fiscal Impact:

Recommended Action(s):
..recommendation
..end
Attachment:

Notification:
1476

MINUTES OF THE REGULAR MEETING

OF THE CITY OF SAN CLEMENTE

PLANNING COMMISSION
April 8, 2026 @ 6:00 p.m.

San Clemente City Hall Council Chamber
910 Calle Negocio, San Clemente, CA 92673
Teleconference via www.san-clemente.org

1. CALL TO ORDER
Chair Cosgrove called the Regular Meeting of the Planning Commission of the City of San Clemente to order at 6:00 p.m. The meeting was offered in person at San Clemente City Hall Council Chambers, 910 Calle Negocio, San Clemente, California, 92673, and also via live stream from the City’s YouTube Channel.

2. PLEDGE OF ALLEGIANCE
Chair Pro Tem McKhann led the Pledge of Allegiance.

3. ROLL CALL
Commissioners Present: Chair Cameron Cosgrove; Chair Pro Tem Scott McKhann; Gary McCaughan; Brett Freeman; and Patrick Griffin
Commissioners Absent: Vice Chair M. Steven Camp; and Karen Prescott-Loeffler Staff Present: Zach Rehm, Acting City Planner
David Carrillo, Lead Project Planner
Laura Burns, Assistant Planner
Reese Miller, Planning Intern
Gena Burns, Deputy City Attorney
Tamara Tatich, Recording Secretary
These minutes reflect the order in which items appeared on the meeting agenda and do not necessarily reflect the order in which items were actually considered.

4. SPECIAL ORDER OF BUSINESS/SPECIAL PRESENTATION
None.

5. MINUTES
A. Receive and file Minutes from the Planning Commission Regular Meeting of March 18, 2026.

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Planning Commission Regular Meeting Minutes of April 8, 2026 Page 2

IT WAS MOVED BY COMMISSIONER MCCAUGHAN, SECONDED BY CHAIR PRO TEM MCKHANN, AND CARRIED 5-0, VICE CHAIR CAMP AND COMMISSIONER

PRESCOTT LOEFFLER ABSENT, TO RECEIVE AND FILE THE MINUTES FROM THE REGULAR MEETING OF MARCH 18, 2026.

6. ORAL AND WRITTEN COMMUNICATIONS
None.

7. CONSENT CALENDAR
None.

8. PUBLIC HEARING
A. Public Hearing Project (PHP) 24-139, La Casa Verde Outdoor Display, 130 Avenida Granada
A public hearing referred by the Zoning Administrator for the Planning Commission to approve Public Hearing Project (PHP)24-139 and Minor Conditional Use Permit (MCUP) 24-140, La Casa Verde de Granada, a request to allow an outdoor display associated with retail sales and request of parking waivers at 130 Avenida Granada.

The Planning Commission will also consider whether the project is Categorically Exempt from the requirements of the CEQA pursuant to CEQA Guidelines §15301 (Class 1: Existing Facilities).

Chair Cosgrove opened the public hearing and requested the Commissioners disclose any actions related to the project. Chair Cosgrove and Chair Pro Tem McKhann advised their review in a Cultural Heritage Committee (CHC) meeting last December.

Assistant Planner Coury provided a summary of the presentation titled, “La Casa Verde de Granada – Outdoor Display, PHP24-139 / MCUP24-140, April 3, 2026.” A copy of the presentation is available by contacting the City of San Clemente Planning Division. Staff’s report included the project location; images dated 2011, 2019 and 2025; Code requirements; a briefing of the Zoning Administrator public hearing; and recommendations made by the Cultural Heritage Committee.

Commissioners asked staff to clarify the number of parking spaces required, and staff stated that the applicants are now requesting two parking spaces to be maintained and two parking waivers. Acting City Planner Rehm clarified the waivers are needed because the outdoor display up to 800 sq. ft. would require DRAFT
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Planning Commission Regular Meeting Minutes of April 8, 2026 Page 3 two additional parking spaces; and the applicants would be required to maintain two existing parking spaces with no merchandise on them.

Chair Cosgrove highlighted a written comment submitted from Ami Walstrom representing the applicant-property owners.

Property Owner Comments: Ami Walstrom on behalf of her parents and applicants, clarified that the driveway is now completely cleared, providing two parking spots for customers, and property owner is requesting a waiver for two additional parking spots to accommodate their 800 sq. ft. outdoor merchandise space. Ms. Walstrom read the letter that is available by emailing the planning division or requesting the public record.

Chair Cosgrove thanked the applicant.

The Commission asked Ms. Walstrom if the applicants agreed with having the two parking spaces in the front. Ms. Walstrom stated that the business is more visible with the removal of the orange tree. She is amicable with the driveway being used. The Commission asked the percentage of pedestrian versus driving, whereby Ms. Walstrom stated that parking can be difficult, so many people come on ebikes and locals know it takes time to park. Applicant and property owner Ellen Bodas spoke to state the driveway is working.

Public Comments:

Larry Culbertson, San Clemente Historical Society (SCHS) and resident spoke in support of the program; stated that this historical structure was supported by the SCHS in that it is one of the only few Ole Hanson era homes that is open to the public. Mr. Culbertson made a request to approve the permit per the staff’s recommendations.

Cathy Domenichini, neighboring business owner, opened over 15 years ago; stated that La Casa Verde are excellent neighbors and have maintained their property; indoor and outdoor displays were never an eyesore; sad to see the orange tree cut down; they have a great following; many repeat customers; was not able to assist with parking, however they can unload in their parking area; and asked to grant the parking waivers and the outdoor display.

Amanda Quintanilla, resident, referred to the Zoning Administrator (ZA) staff report of September 4, 2025 where she spoke in support and requested the minutes reflect that no speakers opposed the outdoor display at the zoning administrator hearing on the same project; noted plants need to be maintained; agreed that removing the orange tree was a disappointment; and asked the Commission to grant the parking waivers.

The Commissions asked staff to clarify reasons for this hearing item. Acting City Planner Rehm confirmed that there was no known opposition to the outdoor display or parking waivers for this property, but there were two similar projects DRAFT
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Planning Commission Regular Meeting Minutes of April 8, 2026 Page 4 requesting outdoor display and parking waivers at historic buildings in the ZA meeting, and therefore both projects were referred to the Cultural Heritage Subcommittee before the Planning Commission’s decision. The situation began with a complaint to Code Compliance.

Chair Cosgrove read Condition 1.9 that directs the applicant to provide a landscape plan inclusive of planting a new tree. Chair Cosgrove asked staff to explain the condition. Acting City Planner Rehm stated per the zoning code, properties need to have one tree per 25 feet of street frontage. The property is 40 feet wide, so technically there should be two trees; however, staff recommends planting at least one tree. Staff stated a willingness to accept planters on the corner in lieu of a tree subject to the commission’s feedback.

Ms. Walstrom answered Chair Cosgrove’s question regarding Condition 1.9 that they cut the three existing orange trees because they were an unsafe obstruction for the parking spaces and they planted succulents. Ms. Walstrom stated that they were not aware of the requirement to provide a landscape plan and plant trees. Walstrom preferred to not add another tree as they maintain the large tree in the back. Staff suggested a new tree would replace where the orange tree was located.

Chair Cosgrove Closed the public hearing and thanked the applicant.

Commissioners individually made the following Comments:
• Supports striking Condition 1.9 regarding the required tree • Does not see a need for maintaining two parking spaces in the driveway for safety reasons
• Outdoor display within reason is an appropriate use for the space • Suggested removal of umbrellas as they block the view of the historical structure
• Suggested curbing the driveway to allow parking along the front • Permitting outdoor display will set a precedent for residential turned to business use for future uses
• Avenida Granada is part of the Del Mar parking problem • Expressed caution with the other projects on a future agenda making the same request
• Outdoor display changes the feel to that of a swap meet • Other businesses will look for the same benefit along El Camino Real and other streets
• Supported the improvement to have the driveway open to use as a loading zone
• Expressed support it if the items for sale outside weren’t left overnight and were placed inside at night.
• Differences between private property and the public right-of-way • Planning Commission has discretion
DRAFT
1480
Planning Commission Regular Meeting Minutes of April 8, 2026 Page 5 • Suggestion to leave the driveway open for deliveries and pickups, but allowing some flexibility on the edges
• The Applicant has a long history of running a good, clean and beautiful operation
• There is a surplus of parking on Avenida Granada and there doesn’t appear to be a big concern for parking
• The hours of operation for La Casa Verde de Granada are 10:00 a.m. to 6:00 p.m., the time restaurants begin dinner service and entertainment During Commissioner deliberation and question, staff advised that if no parking were required to be maintained and outdoor display was allowed in the driveway area, the Commission should consider granting five waivers to account for the outdoor display area; closing the curb cut, and repairing the sidewalk for public safety.

A compromise of maintenance of one parking space was suggested and supported.

CHAIR PRO TEM MCKHANN MADE A MOTION, SECOND BY COMMISSIONER GRIFFIN, MOTION PASSED 5-0, COMMISSIONER PRESCOTT-LOEFFLER AND VICE CHAIR CAMP ABSENT, TO APPROVE PUBLIC HEARING PROJECT 24-139 AND MINOR CONDITIONAL USE PERMIT 24-140, LA CASA VERDE OUTDOOR DISPLAY, 130 AVENIDA GRANDAD, SUBJECT TO THE CONDITIONS OF APPROVAL WITH THE FOLLOWING MODIFICATOINS:
• CHANGE CONDITION 1.8 TO REQUIRE ONE SURFACE PARKING SPACE MUST BE MAINTAINED AT ALL TIMES TO PROVIDE LOADING AND UNLOADING; • REMOVE CONDITION 1.9 REGARDING PLANTING OF NEW TREES; • AUTHORIZE THREE (3) PARKING WAIVERS SUBJECT TO THE WRITTEN FINDINGS; AND
• INCREASE ALLOWABLE AREA FOR DISPLAY BY 36 SQUARE FEET FOR A MAXIMUM USE OF 800 SQUARE FEET ON THE PROPERTY
A. 2026 Batch Zoning Amendments – Part Two
A public hearing of the Planning Commission to consider amendments to the City of San Clemente Municipal Code Title 17 to clean up and clarify sections of the Zoning Code as part of the City’s ongoing batch zoning amendment updates.

The proposed amendments clarify accessory structure setback requirements, allow vertical landscaping in commercial zones, reconcile an unintended zoning change of NC2 to NC1.2 zones on certain properties, add standards for stepbacks between retaining walls and other walls/fences, add an objective design standard for planting area in front of certain retaining walls, update sign regulations, add a definition for “vertical landscaping”, and modify the definition for “wind-driven sign.”
Staff recommends that the zoning amendments not be considered a “project” as defined by the State CEQA Guidelines Sections 15378(b)(2) and DRAFT
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Planning Commission Regular Meeting Minutes of April 8, 2026 Page 6 15378(b)(5), because the revisions relate to the ongoing administrative or discretionary activities and organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment, and therefore do not constitute a “project” as defined by the State CEQA Guidelines (Cal. Code Regs., title 14, § 15000 et seq.).

Lead Project Planner Carrillo provided a summary of the presentation titled, “8B – Zoning Cleanup Amendments, April 3, 2026.” A copy of the presentation is available by contacting the City of San Clemente Planning Division. Staff’s report included the background for context and a timeline; The goal to discuss the amendments and for the Commission’s to adopt Resolution PC-010, recommending the City Council adopt Zoning Amendment 26-062 – Zoning Cleanup Amendments; reviewed the proposed amendments: Accessory Structures, Commercial Use Table, Walls, Sign Ordinance, Definitions and Landscaping; summary of the Commission’s feedback and staff’s responses; and to introduce for feedback supplemental information to the landscape amendment in the form of two informational handouts, and a plant list; and staff’s recommendations.

Staff confirmed that the amendments are to improve the development review process and to clarify and/or update the code, and were initiated by City Council in May 2025. Staff pointed out a minor typographical error on page 54 regarding accessory structures, and that the roof element topic will be discussed in a Study Session at 5:00 p.m. before the next public meeting on April 22, 2026. Staff is also seeking feedback on the brochure and flowchart, not approval.

Chair Cosgrove referenced each of the staff recommended amendments to the zoning code. Commissioners asked questions about the required landscaped area in the front yard, and the portion of that area required to be planted with living plant material and California Native species. Acting City Planner Rehm confirmed that the required planting area in front setbacks is not proposed to change, but that the required portion of landscaped area required to be planted with California Native species would increase from 60% to 75%, consistent with California Model Water Efficient Landscape Ordinance (MWELO) requirements.

Commissioners also questioned whether sod grass and whether artificial turf would still be allowed. Acting City Planner Rehm advised that sod grass would still be allowed, but if not native to California, it could be limited to a portion of the landscape area if the project met a threshold for MWELO review. Artificial turf would not count as required landscape area but would be allowed if replacing sod turf or hardscape.

CHAIR COSGROVE MADE A MOTION, SECOND BY CHAIR PRO TEM MCKHANN, MOTION PASSED 5-0, COMMISSIONER PRESCOTT-LOEFFLER AND VICE CHAIR CAMP ABSENT, TO ADOPT RESOLUTION PC 26-010 RECOMMENDING THE CITY COUNCIL APPROVE ZONING AMENDMENT PC 26-062 ZONING CLEANUP AMENDMENTS, AND TO DETERMINE THE AMENDMENTS ARE NOT A PROJECT” AS DEFINED BY STATE CEQA GUIDELINE §15378(b)(2) and §15378(b)(5).

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Planning Commission Regular Meeting Minutes of April 8, 2026 Page 7 Chair Cosgrove initiated a discussion on two handouts provided for feedback from the Commission.

Planning Intern Miller summarized the landscape guidance materials (a brochure and a process flow chart) prepared for the Commission’s review and feedback. The tri-fold brochure defines xeriscape, its cost-effectiveness, and water usage; examples from San Clemente properties are used; and includes alternatives like artificial turf and drought-tolerant fescue grass. Chair Cosgrove recommended adding a QR code linking to the website for more details.

In reviewing the two-sided, one-page handout is in flowchart form, the Commission raised concerns about the burden and expense of requiring professional plans for landscaping projects exceeding 500 square feet. Acting City Planner Rehm stated that State law passed in 2019 requires a professional plan for brand new landscaping over 500 sq ft and re-landscaping or rehabilitation over 2,500 square feet. Most residential properties propose rehabilitation on portions of the property that are under 2,500 square feet and do not require a permit; however, 50% plant materials is always required in the front yard. The higher landscape review fees apply to brand new house, driveway and garage, which is a small percentage of homes. Staff stated the main concern is water usage when installing new landscaping. The Commission suggested consistency in acronym usage and defining the MWELO acronym.

9. NEW BUSINESS
None.

10. OLD BUSINESS
None.

11. REPORTS OF COMMISSIONERS AND STAFF
A. Commissioner Reports
None.

B. Tentative Future Agenda
Written report provided. Staff highlighted a Study Session at 5:00 p.m. on April 22, 2026 before the next public meeting and briefed on the meeting agenda.

Chair Cosgrove and Commissioner Griffin announced their anticipated absence on Wednesday, May 6, 2026.

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Planning Commission Regular Meeting Minutes of April 8, 2026 Page 8 The Design Review Subcommittee meeting on Wednesday, April 15, 2026 will most likely be cancelled due to lack of business.

C. Administrative Permit Report
Written report provided.

D. Staff Reports
None.

12. ADJOURNMENT
The Planning Commission adjourned to the Special Study Session of the Planning Commission scheduled for Wednesday, April 22, 2026 at 5:00 p.m., followed by the Regular Meeting of the Planning Commission at 6:00 p.m., and will be held at the San Clemente City Hall Council Chambers located at 910 Calle Negocio, 2nd Floor, San Clemente, California.

Respectfully submitted,
___________________________
Cameron Cosgrove, Chair
Attest:
___________________________
Zach Rehm, Secretary to the Planning Commission
DRAFT
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910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: (7)
Submitted By: Choose an item.

Prepared By:

Subject:
..titl e
ZONING ADMINISTRATOR REGULAR MEETING MINUTES OF APRIL 9, 2026 ..body Summary:

Background:

Discussion:

Considerations Identified by Staff:

Council Options:

Environmental Review/Analysis:

Fiscal Impact:

Recommended Action(s):
..recommendation
..end
Attachment:

Notification:
1485

CITY OF SAN CLEMENTE

MINUTES OF THE REGULAR MEETING

OF THE ZONING ADMINISTRATOR
APRIL 9, 2026
San Clemente City Hall
First Floor Community Room
910 Calle Negocio
San Clemente, California 92673

1. CALL TO ORDER
Zoning Administrator (ZA) Adam Atamian called the Regular Meeting of the City of San Clemente Zoning Administrator to order on April 9, 2026 at 3:07 p.m. The meeting was held in the First Floor Community Room of City Hall, 910 Calle Negocio, San Clemente, California.

Staff Present: Adam Atamian, Zoning Administrator
David Carrillo, Lead Project Planner
Tamara Tatich, Administrative Assistant

2. MINUTES
A. Receive and file Minutes for the March 5, 2026 Special Zoning Administrator Meeting.

ZA Atamian received and filed the Zoning Administrator Regular Meeting Minutes of March 5, 2026.

B. Receive and file Minutes for the March 5, 2026 Regular Zoning Administrator Meeting.

ZA Atamian received and filed the Zoning Administrator Regular Meeting Minutes of March 5, 2026 noting a minor typographical error.

3. ORAL AND WRITTEN COMMUNICATION
None.

4. PUBLIC HEARING
A. Public Hearing Project (PHP)26-088, PPA Tour Finals Pickleball Tournament at Lifetime Fitness, 111 Avenida Vista Montana A public hearing for the Zoning Administrator to consider approving Temporary Use Permit (TUP) 26-087, 2026 PPA OC Cup Pickleball Tournament, a request for a 7-day special activity for a pickleball tournament DRAFT
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Zoning Administrator Regular Meeting April 9, 2026 Page 2 at Lifetime Fitness, from May 4, 2026 to May 10, 2026, between 8:00 a.m. and 9:00 p.m. daily and hosting up to 1,000 daily guests.

The Zoning Administrator will also consider whether the project is Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines §15304 (Class 4e: Minor Alterations to Land:

Minor temporary use of land having negligible or no permanent effects on the environment, including carnivals, sales of Christmas trees, etc.).

Lead Project Planner Carrillo summarized the staff report that highlighted the site information, background, proposed event details, existing entitlement, approval authority, required Findings, CEQA exemption, no public comments received and staff’s recommendation. Staff advised that a new Condition of Approval was added requiring the PPA provide active monitoring on Calle Agua to prevent traffic and parking conflicts around the school and park areas that will be actively in use.

Staff introduced the applicant team Haley Brezack and Dana Summer with PPA, and Brianna Stevens with Lifetime Fitness; all of which attended via telephone via a conference bridge.

ZA Atamian opened the public hearing and welcomed the applicants to make a statement. Ms. Brezack stated she didn’t have anything to add to staff’s report and thanked staff and Lifetime for allowing PPA to host another event.

ZA Atamian stated he is familiar with the event and that it appears previous issues have been remedied since no communications have been received to state otherwise. ZA Atamian confirmed weekday and weekend attendance and confirmed with Ms. Brezack that the projections are the same as previous years. ZA Atamian asked if the time of the last event overlapped with school session, and Ms. Brezack stated it was hosted during summer break; however, the previous event was hosted when school was in session and the Traffic Management Plan (TMP) directed guests to park at the Outlets and arrive at Lifetime Fitness via shuttle. This year’s TMP is directing traffic to the Outlets, as well. ZA Atamian asked staff to describe onsite parking monitoring, and Lead Planner Carrillo stated the location for monitoring to be primarily Calle Agua.

ZA Atamian confirmed that TMP will include signage along Vista Montana and Calle Agua for no parking areas, and that notices in front of the venue will be displayed. ZA Atamian confirmed that information being provided to guests will be distributed in advance is still a requirement. ZA Atamian stated for the record that the new condition that addresses active monitoring is

7.39. ZA Atamian pointed out a that there are an additional twelve parking spaces on the property being used for special activities, and asked about the entertainment stage that Ms. Brezack stated was a new small programming stage in an area referred to as a “stand zone” for guests at the main entry.

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Zoning Administrator Regular Meeting April 9, 2026 Page 3 Uses may be an acoustic performance with no amplification or lights, perhaps talks with the pickleball pros, or live Q&A.

ZA Atamian cited the conditions remain the same as previous years to remind the applicants that speakers must face westward onto the event and that Code Compliance will be scheduled to test with a noise meter to calibrate the volume.

ZA Atamian asked about communications with the Outlets regarding reserved parking and asked about the projection of cars that will be parking.

Ms. Brezack projected half the ticket sales and added 100 more to account for those that may arrive solo. The projection for this year is 600 spaces, which is 100 more than previous years. ZA Atamian advised that there are other events occurring during the same time as the tournament and went through tournament timing for guest arrival and departure to ensure parking is not problematic.

ZA Atamian confirmed with the applicant that alcohol service is only through the café and not in the parking lot or front entry area.

ZA Atamian confirmed communications with the HOA have been established, and Ms. Brezack stated that they will send out a notice to all homeowners, and that there was only one “during event” communication received last year for a down sign.

ZA Atamian closed the public hearing and stated this is a successful recurring event, and that the additional Condition of Approval should mediate any potential parking conflicts with the school and park uses.

Action: The Zoning Administrator determined the project is Categorically Exempt from the requirements of CEQA pursuant to CEQA Guideline §15304; and approved Public Hearing Project 26-088, Temporary Use Permit 26-087, PPA Pickleball Tournament at Lifetime Fitness, 111 Avenida Vista Montana, subject to the Conditions of Approval with a modification to Condition 7.34 to provide advance notice as specified to the City Planner no later than fifteen (15) days prior to set up, and to the Rancho San Clemente Homeowners Association ten (10) days no later than ten (10) days prior to set up for notice distribution to property owners.

5. NEW BUSINESS
A. Tentative Future Agenda Report
None.

6. OLD BUSINESS
None.

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Zoning Administrator Regular Meeting April 9, 2026 Page 4

7. ADJOURNMENT
Zoning Administrator Atamian adjourned the Zoning Administrator meeting to an Adjourned Meeting to be held at 3:00 p.m. on Tuesday, April 21, 2026, at the Community Development Department, First Floor Community Room, located at 910 Calle Negocio, San Clemente, California.

Respectfully submitted,

SAN CLEMENTE ZONING ADMINISTRATOR
_____________________________________
Adam Atamian, Zoning Administrator
DRAFT
1489
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: (1)
..ag endizedby
..end
Subject:
..titl e
Approve Warrant Nos.
610262 through 610391, paid on
3-13-26, in the amount of $5,010,053.48
..end
1490

CITY OF SAN CLEMENTE

CERTIFICATION OF WARRANTS

I HEREBY SUBMIT THE ATT ACHED

WARRANT REGISTER FOR AUDIT

AND APPROVAL BY THE CITY

COUNCIL, CITY OF SAN CLEMENTE

APPROVED AND ORDERED PAID AT

THE MEETING OF THE CITY COUNCIL

HELD ON
IN THE AMOUNT OF $5,010,053.48
DATED ON 03/13/2026

CITY MANAGER MAYOR
ATTEST:

CITY CLERK

I HEREBY CERTIFY TO THE ACCURACY OF THE FOREGOING

DEMANDS AND THAT FUNDS ARE AVAILABLE FOR PAYMENT
THEREOF:

PAID BY WARRANTS SIGNED BY LEGALLY

DESIGNATED PERSONS IN ACCORDANCE

WITH THE STATE OF CALIFORNIA
GOVERNMENT CODE, SECTION-41003
y ' FINANCE MANAGER CITY TREASURER
1491
apChkLst Final Check List Page: I
03/"11/2026 3:28:49PM SAN CLEMENTE
Bank : city BMO
Check #
610262
610263
610264
610265
610266
610267
610268
610269
610270
610271
610272
610273
610274
610275
610276
610277
610278
610279
610280
Date Vendor
3/13/26 000042
3/13/26 015621
3/13/26 006530
3/13/26 019075
3/13/26 001469
3/13/26 034095
3/13/26 019069
3/13/26 019070
3/13/26 000184
3/13/26 037745
3/13/26 033962
3/13/26 036797
3/13/26 005046
3/13/26 022197
3/13/26 016382
3/13/26 036521
3/13/26 037343
3/13/26 022636
3/13/26 012397
AKM CONSULTING ENGlTh

ALEXANDER'S CONTRAC
AMERICAN ASPHALT SOl

AMERICAN EXPRESS

AMERINAT

ARDENT PRESS INC
AT&T

ATOM COMPANY INC

AWARDS N MORE

BAEZ, ADAM

BKF ENGINEERS
BUSTAMANTE, Y\/ONNE
C. WELLS PIPELINE MATE
CALIF FUELS & LUBRICAi

CALIF RESOURCE RECOI

CALIFORNIA CONSULTIN(

CAPITOL ADVOCACY LLC

CARE AMBULANCE SERV

CENTRAL COMMUNICATI
Invoice
00-13826
202602270014

RETENTION
022826
LPM-26-000172
46984
46918
46897
46919
000024857243
23240
7011
7005
3226
26030058
26030055
022626
S1NV26-1 722
S1NV26-1723
S1NV26-1724
P3630239-1
P3630239-2
030326
77ei7
999269
26-001733
26-001734
26-001735
26-001736
000039-463-131
000039-463-531
000039-463-081
000039-462-981
000039-463-091
Inv Date Description
2/4/26
2/27/26
10/3al/25
2/28/26
1/31/26
3/5/26
2/26/26
2/25/26
2/26/26
2/27/26
2 /26/26
3/4/26
2 /27/26
3/2/26
2/27/26
2/27/26
2/26/26
2/27/26
2/26/26
2 /27/26
3/2/26
3/2/26
3/3/26
3/1 /26
2/28/26
2/27/26
2/27/26
2/27/26
2 /27/26
3/1 /26
3/1 /26
3/1 /26
3/1 /26
3/1 /26
CYPRUS SHORE SEWER LIFMETER SERVICE CONTRACT
FY 26 ARTERIAL STREET IMP
LOAD #004489, A/C 3785-978-/
HOUSING REHAB MONTHLY [

STREET IMPROVEMENT BID
BUSINESS CARDS - R. NICHC

ALLEY REHAB PROGRAM BO

CODE WINDOW ENVELOPES

AT &T LANDLINE & TELEMETF

SAW CUT ASPHALT

CITY NAME PLATES

GLASS PLAQUES
SOFTBALL OFFICIAL PAYMEh

CATCH BASIN AND STORM D

POCHE BEACH WATER RECL

INSTRUCTOR PAYMENT

PIPELINE MATERIALS

PIPELINE MATERIALS

PIPELINE MATERIALS

CA FUELS & LUBRICANTS - F

CA FUELS & LUBRICANTS - F
CRRA CONFERENCE 8/30/26-
GRANT WRITING AND GRANLEGISLATIVE ADVOCACY SEI

CONTRACT AMBULANCE SEF

CONTRACT AMBULANCE SEF

CONTRACT AMBULANCE SEF

CONTRACT AMBULANCE SEF
123-5154-571 MONTHLY ANSI
123-5155-211 MONTHLY ANSV
123-5154-461 MONTHLY ANSI
24 HOUR CODE COMPLIANCI
ANNUAL 24/7 PROFESSIONAI
Amount Paid
24,957.00
22,365.66
29,156.89
19,070.69
1 ,012.39
140.34
2 9.38
ffl.97
3 90.27
i,469.86
835.00
41 .48
711.15

80.00 1 ,668.00
I ,590.00
1 ,039.50
140.08
2 ,435.15
2,133.45
601.14
1 ,272.49
775.00
5,000.00
2 ,021 .50
3 6,187.90
36,187.90
36,187.90
36,187.90

33. 50

34. 50
526.59
609.00
707.41
Check Total
24,957.00
22,365.66
29, 156.89
19,070.69
1,012.39
671 .96
1 ,469.86
835.00
752.63

80.00 3,258.00
1 ,039.50
4,708.68
1 ,873.63
775.00
5,000.00
2,021 .50
I 44,75'l .60
1,911.00
Page: 1
1492
apChkLst
03/11/2026 3:28:49PM
Final Check List

SAN CLEMENTE
Page: 2
Bank : city BMO
Check #
61028i
610282
610283
610284
610285
610286
6'l0287
610288
Date Vendor
3/al3/26 037721
3/13/26 008354
3/13/26 026046
3/1 3/26
3/1 3/26
3/1 3/26
3/i 3/26
3/1 3/26
001394
006090
037262
033a) 64
002749
(Continued)

CO OF ORANGE SHERIFF

COASTAL FRONTIERS CC

COLTS LANDSCAPE INC

COOK PGA GOLF SHOP II

COX COMMUNICATIONS

CR ASSOCIATES

DEBUT SURF SCHOOL

DELTA DENTAL OF CALIF(
Invoice
SH73707
5963
2519
2520
2521
2517
2475
2444
2477
2478
2476
2468
2467
2466
030926
049223401
0012856
020926
BEOO6968232
Inv Date Description
3/4/26
3/2/26
3/3/26
3/3/26
3/3/26
3/3/26
2/20/26
2/12/26
2/24/26
2/24/26
2/24/26
2/16/26
2/16/26
2 /1 6/26
3/9/26
2/22/26
2/1 9/26
2/9/26
2/28/26
LAW ENFORCEMENT CON'm

OFFSHORE SAND SOURCE II
COLTS - BCHS, ACCESS & Pll

COLTS - LANDSCP EAST - BA
COLTS - STREETSCAPES - Eli

COLTS - LANDSCP EAST - SU

COLTS - LANDSCP EAST - SU

COLTS - LANDSCP EAST - SU

STORM CLEAN-UP

INSTALL TREE AT CAMINO DE

TREE REMOVAL AT FORESTE

COLTS - LANDSCP EAST - SU

COLTS - LANDSCP EAST - SU

COLTS - LANDSCP EAST - SU
3/02/26 - 03/08/26 WEEKLY PA
MONTHLY COX SCADA COMtl

CALAFIA COMPLETE STREE'T

INSTRUCTOR PAYMENT
05-0879300000DENTAL CLAIN
Amount Paid
1 ,890,840.37
5,340.00
18,422.53
61 ,571 .79
2 5,422.67
2,311.67
2,300.00
5,200.00
2,350.00
520.00
1 ,400.00
920.00
I ,320.00
955.00
21,107.43

60.06 16,336.07
494.20
23,275.31
Check Total
1890,840.37
5,340.00
122,693.66
21,107.43

60.06 16,336.07
494.20
23,275.31
Page:2
1493
apChkLst
03/11/2026 3:28:49PM
Final Check List

SAN CLEMENTE
Page: 3
Bank : city BMO
Check #
610289
610290
610291
610292
610293
610294
610295
610296
610297
610298
Date Vendor
3/13/26 002647
3/1 3/26
3/1 3/26
3/1 3/26
3/1 3/26
015986
009540
018372
003643
3/13/26 004177
3/13/26 003788
3/13/26 028235
3/13/26 035720
3/13/26 034639
(Continued)
Invoice
DENAULTaS HARDWAREI533524
533525
533384
533393
533396
533389
533566
533563
533541
533551
533546
533557
533523
533469
533480
533473
533474
533535
DESTEFANO, LOUIS 3226
DUDEK & ASSOCIATES Ih 202602041
DUNCAN SE, CAMERON [ SC-PIER-GUARI
DUNN-EDWARDS CORPC 2184444178
21 F34A44494
2184A44401
E STEWART & ASSOC IN( 9890S
9883S
9884S
EBERHARD EQUIPMENT 22914
22836
22589
22473
ECOLOGYCONTROLIND 2319081-IN
ELYSIAN.ARTS & EVENTS 022326
ENGINEERING SOLUTIO) J25-4-638A
Inv Date Description
2/23/26
2/23/26
2/11/26
2/11/26
2/11/26
2/11 /26
2/25/26
2/25/26
2/24/26
2/24/26
2/24/26
2/25/26
2/23/26
2/1 8/26
2/1 9/26
2/1 9/26
2/1 9/26
2 /24/26
3/2/26
3/4/26
2/20/26
2/6/26
2/1 3/26
2/1 2/26
2/26/26
2/25/26
2/25/26
2/24/26
2/1 9/26
2/4/26
i/29/26
2/28/26
2/23/26
2/4/26

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI
ADULT SOFTBALL OFFICIAL ;

AVENIDA MONTALVO CANYO

ASSESSMENT, REPAIR RECC
ACCT #009167-007 PAINT
ACCT #009167-007 PAINT
ACCT #009167-007 PAINT

CLEANING AND REMOVAL

WEED ABATEMENT/PROGRA

WEED ABATEMENT/PROGRA
GOLF - LAWN MOWER PART3

GOLF - LAWN MOWER PARTS

GOLF - LAWN MOWER PARTS
GOLF - LAWN MOWER PART5

AC PIPE STORAGE AND REM

INSTRUCTOR PAYMENT

COSTERO RISCO PRESSURE
Amount Paid

45.70 4.84
300.26

37.57 34.39

58.84 67.83

22.78 72.95

63.99 17.71

23.24 47.46

59.62 75.16

50.03 40.75

31.95 80.00
1,IIO.OO
4 ,950.00
5 0.31
205.49

49.83 280.00
1,300.00
1,650.00
122.47
586.27
1,252.35
319.77
336.00
497.70
18,025.00
Check Total
1,055.07

80.00 1,110.00
4,950.00
305.63
3,230.00
2 ,280.86
3 36.00
4 97.70
18,025.00
Page: 3
1494
apChkLst
03/11/2026 3:28:49PM
Final Check List

SAN CLEMENTE
Page: 4
Bank : city BMO
Check # Date Vendor
ei-i 0299 3/-13/26 030202
6 0300
6 0301
6 0302
6 0303
6 0304
6 0305
6 0306
3/ 3/26
3/ 3/26
3/ 3/26
3/ 3/26
3/ 3/26
3/ 3/26
3/ 3/26
000026
002806
034002
005339
002662
007657
031385
610307
610308
610309
3/13/26 033376
3/13/26 030042
3/13/26 001926
610310
610311
610312
3/13/26 037673
3/13/26 038206
3/13/26 037236
610313
610314
3/13/26 000642
3/13/26 037444
(Continued)

ENVIRONMENTAL COMP

FEDERAL EXPRESS COR

FEDEX OFFICE

FITCH, SUSAN

FRIENDSHIP SHELTER IN

GANAHL LUMBER CO
GARDA
GEOSYNTEC CONSULTAi

GLOBAL MARKETING & S

GPA CONSULTING

GRAINGER INC, W W

GRAPHIC CONTROLS

GRAYMAR ENVIRON SVC

GREAT SCOTT TREE CAF

GREAT-WEST TRUST CO

GREENSTONE MATERIAL
Invoice
2604-126
2604-125
9-194-38008
031600092943
030526
161
021267080
0841460
425762
425758
426026
425759
425760
425761
1195
26-00183
98143371 44
9819360059
9820170885
9823395703
9819573792
9825811194
9804119460
9804875939
9808703954
3687722
100525FON-SCI
58200
57985
579B4
58371
58201
FY2026UAL
141025
141026
Inv Date Description
2/28/26
2/27/26
2/27/26
2 /2/26
3/5/26
2/28/26
2 /1 0/26
3 /1 /26
1 /5/26
1 /5/26
1/28/26
1/5/26
1/5/26
1/5/26
3/1 /26
2/25/26
2/1 9/26
2/24/26
2/24/26
2/26/26
2 /24/26
3/2/26
2/11/26
2/11/26
2/1 6/26
/7/26
/1 5/26
0/20/25
0/17/25
O/1 0/25
1/20/25
0/21 /25
2/31/25
/22/26
/21 /26

YEAR TWO OF PROFESSION
YEAR TWO OF PSA AC-1281 I

SHIPPING CHARGES
SuPPLIES
REIM. -REFRESHMENT FOR (

FRIENDSHIP SHELTER INC M

SUPPLIES/REPAIR PARTS

ARMORED TRANSPORT EXC

PWQMP REVIEW - LA RONDA

WATER QUALITY MANAGEME

WATER QUALITY MANAGEME

WQMP REVIEW - JOSHUA/LA

WQMP REVIEW - HOTEL CLE
PWQMP - E. AVE SAN JUAN

MONTHLY JANITORIAL SVC

MILLS ACT SERVICES - CM A

HARDWARE / EQUIPMENT

HARDWARE / EQUIPMENT

HARDWARE / EQUIPMENT

HARDWARE / EQUIPMENT

CREDIT - HARDWARE / EQUII

CREDIT - HARDWARE / EQUII

HARDWARE / EQUIPMENT

HARDWARE / EQUIPMENT

HARDWARE / EQUIPMENT

PAY STATION PAPER

BIOHAZARD CLEANUP FOR 'T

GREAT SCOTT - TREE MAINT

GREAT SCOTT-TREE MAIN'T

GREAT SCOTT -TREE MAINT

GREAT SCOTT-TREE MAINT

GREAT SCOTT-TREE MAINT
2026 CSCERP CITY UAL - PAE

ROCK BASE CLASS II

ROCK BASE CLASS II
Amount Paid
3,540.00
7 ,338.45
8 8.42
120.67

74.23 6,000.00

52.30 2,123.77
1 ,824.75
1 ,070.00
788.25
513.50
567.75
2 56.75
1 ,240.85
157.50
863.59
166.45
2 6.51
280.17
-1 ,028.27
-831.14
462.25

54.89 429.80
2,789.01
1 ,gg5).oo
13,200.48
8,216.00
199.00
7,883.01
44,5"l 8.00
2,000,000.00
4BB.44
1 ,536.61
Check Total
10,878.45

88.42 120.67

74.23 6,000.00

52.30 2,123.77
5,021 .00
1,240.85
157.50
424.25
2,789.01
1,995.00
74,016.49
2,000,000.00
2,025.05
Page:4
1495
apCMLst
03/11/2026 3:28:49PM
Final Check List

SAN CLEMENTE
Page: 5
Bank : city BMO
Check #
610315
610316
610317
610318
610319
610320
610321
610322
610323
610324
610325
Date Vendor
3/13/26 001140
3/13/26 023511
3/13/26 036137
3/13/26 002045
3/13/26 031618
3/13/26 019001
3/13/26 022623
3/13/26 026297
3/13/26 029797
3/13/26 013115
3/13/26 007564
6 0326
6 0327
6 0328
6 0329
6 0330
6 0331
6 0332
6 0333
3/ 3/26 034518
3/ 3/26 038269
3/ 3/26 034562
3/ 3/26 037028
3/ 3/26 038156
3/ 3/26 035869
3/ 3/26 027379
3/ 3/26 005426
(Continued)

HACH COMPANY

HARPER, EVERETT

HASA INC
Invoice
14897074
3226
"io"igog
101914
101910
HIRSCH PIPE & SUPPLY 662601
INNOVATIVE PEST SOLU1

IPS GROUP INC

JCTEES COM CORPORAT

JUSTFOIA INC

KAAM GROUP INC

KIMLEY-HORN AND ASSC

LOWE'S COMPANIES INC

MENDEZ, GEOVANNI

MERRILL, LANI

METROPOLITAN TRANSP

MGT IMPACT SOLUTIONE

MICHAEL K NUNLEY & AS

MIHELE, LUKE

MYRIAD INDUSTRIES

QC AUTO THEFT ADVISOI
689567
687 449
14535
NV122339
0910
RN27552
15322
15323
15321
33081634
32792843
87919
95227
030326
Ref002572608
4926-AR14099
67469
2786
3226
019680
030526
Inv Date Description
3/3/26
3/2/26
2/24/26
2/24/26
2/24/26
2/2/26
2/1 2/26
2/1 1 /26
2/27/26
2/28/26
2/24/26
2/24/26
2/26/26
2/26/26
2/26/26
8/31/25
7/31 /25
2/23/26
2 /25/26
3/3/26
3/4/26
2 /26/26
3/5/26
3/4/26
3/2/26
3/2/26
3/5/26

LAB SUPPLIES
ADULT SOFTBALL OFFICIAL ;
CONTRACT FOR 12.5% SODI
CONTRACT FOR 12.5% SODI
CONTRACT FOR 12.5% SODI
FACILITIES - MAINT. OF BUILI
FACILITIES - MAINT. OF BUILI
FACILITIES - MAINT. OF BUIL[

PROFESSIONAL PIGEON TRA

BANK MERCHANT FEES
SPRING 2026 FLAG FOOTBAI

JUSTFOIA RENEWAL

CONTRACT TO FURNISH & D

CONTRACT TO FURNISH & D

CONTRACT TO FURNISH & D

RECYCLED WATER QUALITY

RECYCLED WATER QUALITY
#9800 154381 2 SUPPLIES
#9800 154381 2 SUPPLIES
S.D. PARK RANGER CONF. E:

UB Refund Cst#113687

ANNUAL STREETSAVER SUB
FY24-25-26 SB90 ANNUAL CL,
REEVES PUMP STATION HY[:

FLAG SOFTBALL OFFICIAL 2/:

SAFEGRIP LATEX BLUE EXAII

YR AWARDS REGISTRATION
Amount Paid
4,597.99
200.00
318.62
385.13
1,855.67
631 .70
401 .30

84.23 190.00
1,345.61
5,641 .88
10,255.84
532.77
1,474.03
508.97
1 ,322.50
9,505.00

72.06 35.75

35.00 847.26
3,500.00
2,500.00
1,416.25
160.00
758.34

80.00 Check Total
4,597.99
200.00
2,559.42
1,117.23
qgo.oo
1,345.61
5,641 .88
10,255.84
2,51 5.77
10,827.50
107.81

35.00 847.26
3,500.00
2,500.00
i ,416.25
160.00
75F3.34

80.00 Page: 5
1496
apChkLst
03/11/2026 3:28:49PM
Bank : city BMO
Check #
610334
Date Vendor
3/13/26 001207
610335
610336
610337
3/13/26 025959
3/13/26 001552
3/13/26 020253
6 0338
6 0339
6 0340
6 0341
6 0342
6 0343
6 0344
6 0345
3/ 3/26
3/ 3/26
3/ 3/26
3/ 3/26
3/ 3/26
3/ 3/26
3/ 3/26
3/ 3/26
038247
020'l53
030172
038288
034649
030664
010648
020918
610346 3/13/26 003616
610347
610348
610349
3/13/26 034422
3/13/26 032629
3/13/26 000267
Final Check List

SAN CLEMENTE
(Continued)
Invoice Inv Date Description
ODP BUSINESS SOLUTIO 45902931100
45903697900
45840144200
45841767000
45937016400
45849112200
45937008000
45849753400
45849568500
OMNI ENTERPRISE INC CSC814262
ORANGE COUNTY UNITE HMIS-2026-22
O'REILLY AUTO PARTS 2676-372684
2676-372081
2676-371506
2676-370497
2676-370471
PACE PAYMENT SYSTEM: 450139-FEB
PACIFIC ADVANCED CMI lj409
PAJARO, REYLAN A 022626
PARANG, MANSOR B24-0961
PARSONS, ROSS 3226
PEREZ, RACHEL 030526
PLUMBERS DEPOT INC PD-60792
POLLARDWATER COM-E) 0298041
0298041-1
PRUDENTIAL OVERALL S 132369755
132369756
132369757
132369754
QUADiENT LEASING USA Q2242615
QUANTUM ANALYTICAL S 26124
R & R INDUSTRIES INC 708736
2/ 2/26
2/ 2/26
2/ 8/26
2/ 7/26
2/ 2/26
2/ 2/26
2/ 2/26
2/ 3/26
2/ 3/26
1 /26/26
2 /26/26
2/23/26
2/1 7/26
2/1 2/26
2/2/26
2/2/26
2/28/26
1 /31/26
2 /26/26
414125
3/2/26
3/5/26
3/4/26
10/7/25
10/1 4/25
2/24/26
2/24/26
2/24/26
2/24/26
2/25/26
2/27/26
2/3/26
OFFICE SUPPLIES A/C #8983a
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES A/C #8983a
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES A/C #8983a
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES A/C #8983'
OMNICLEAN - CH ADDT'L. DE

CES ACCESS POINT FEE
PARTS
PARTS
PARTS
PARTS
PARTS
MERCHANT #6316385538691:

PICO BOOSTER PUMP STATII

CONTRACT INSTRUCTOR PA

REFUND OF WMP FEE
SOFTBALL.OFFICIAL PAYMEfS

OCEMO MEETING EXP REIMI

PARTS / SUPPLIES

PARTS/SUPPLIES

PARTS/SUPPLIES

RENTAL AND CLEANING OF L

RENTAL AND CLEANING OF L

RENTAL AND CLEANING OF L

RENTAL AND CLEANING OF L

LEASE OF MAIL MACHINE

ANALYSIS OF HHV

CITY APPAREL
Amount Paid
221 .35

8.64 57.26

17.07 50.41

1.93 53.98

80.62 32.64
15,315.00
200.00

22.60 32.30
200.98

34.46 214.76
867.20
17,979.20
3,605.00
I,ooo.oo
120.00

48.00 1 ,380.65
360.43

87.51 71.35

83.42 19.50
2 3.52
1,329.09
1,080.00
885.71
Page: 6
Check Total
523.90
15,315.00
200.00
505.10
867.20
17,979.20
3,605.00
1,ooo.oo
120.00

48.00 1,380.65
447.94
197.79
1,329.09
1,080.00
885.71
Page:6
1497
apChkLst
03/11/2026 3:28:49PM
Final Check List

SAN CLEMENTE
Page: 7
Bank : city BMO
Check #
610350
Date Vendor
3/13/26 003798
610351 3/13/26 003033
610352
610353
610354
610355
610356
3/13/26 038290
3/13/26 034177
3/13/26 001029
3/13/26 000067
3/13/26 000207
610357
610358
610359
610360
3/1 3/26
3/1 3/26
3/1 3/26
3/1 3/26
028603
007516
008656
001174
610361 3/13/26 034013
610362
610363
3/13/26 005035
3/13/26 002196
610364
610365
3/13/26 005738
3/13/26 000311
(Continued)
Invoice

RALPHS GROCERY CO
R & R PRODUCTS INC CD3107196
CD3107393
CD3107216
CD3107151
059277
008927
057824
072226
050856
RAMIREZ, GEORGE 030326
REAL ESTATE CONSULTli 19778
RED WING BUS ADVANT/) 2026012903620!
RINCON TRUCK CENTER 377801
ROD'S TREE SERVICE INI 120-266-26
120-267-26
120-269-26
120-265-26
120-268-26
SAITECH INC 261328
SAN CLEMENTE, CITY OF B25-2542
SAN CLEMENTE, CITY OF 020226-030126
SAN DIEGO GAS & ELECI 030326
022726A
030426G
CA25006669
CA25006518
SCHROEDER, KAYNE A 03C1126
SIERRA ANALYTICAL LAB. 6B26002
6B26001
6B26003
SKYHAWKS SPORTS ACA 022626
SOUTH COAST AIR QUAL 4674888
4677083

SCA OF CA LLC
Inv Date Description
1/14/26
1/14/26
1/14/26
1 /14/26
2/4/26
2/23/26
2/4/26
2/5/26
2/"11 /26
3/3/26
3/2/26
1 /29/26
2/25/26
2/at 8/26
2/'1 8/26
2/25/26
2/"17 /26
2/1 8/26
2/24/26
2 /20/26
3/2/26
3/3/26
2/27 /26
3/4/26
2/28/26
2 /27/26
3/1 /26
2/26/26
2/26/26
2/26/26
2/26/26
2/17/26
2/17/26

GC - TIRES

GC - PARTS AND SUPPLIES

GC - TAPE/SUPPLIES

GC - LAPPING COMPOUND
BPR A/C # E10007
BPR A/C # E10007
BPR A/C # E10007
BPR A/C # E10007
BPR A/C # E10007
S.D. PARK RANGER CONF. E:

REC&S - PIER CONC. STAND
NC #36205 / WORK BOOTS
PARTS

TREE WORK

TREE WORK

TREE WORK

TREE WORK

TREE WORK

ADOBE RENEWAL

COMMUNITY CENTER RESTF

RECREATION SCHOLARSHIP
0025424688532 DISTRIBUTIO
0025437847760 DISTRIBUTIO
10112124370 DISTRIBUTION (
SCA - ST. SWPG.- BASE FY20

STREET SWEEPING AT WATE

INSTRUCTOR PAYMENT
RECLAIMED WATER QUALIT'i
POTABLE WATER QUALITY Al

WATER RECLAMATION PLAN

INSTRUCTOR PAYMENT
134397 ANNUAL RENEWAL PI
134397 EMMISSIONS FEES
Amount Paid
213.02
345.84

16.59 105.38

18.76 21 .29
200.00

6..99

28.33 21 .00
7,285.00
600.00

97.31 3 ,850.00
700.00
4 ,000.00
2,350.00
1 ,ooo.oo
2 0,673.00
5,352.25
8,806.50
25,735.34
13,619.11
55,188.91
47,042.19
553.80
10,969.00
820.00
1 ,995.00
4,330.00
11,822.95
565.63
i70.94
Check Total
680.83
275.37

21.00 7,285.00
600.00

97.31 1 l,goo.oo
2 0,673.00
5,352.25
8,806.50
94,543.36
47,595.99
10,969.00
7,145.00
11,822.95
736.57
Page: 7
1498
apChkLst
03/11/2026 3:28:49PM
Bank : city BMO
Check #
610366

6.10367
610368
610369
610370
610371
610372
610373
610374
610375
6'l 0376
610377
610378
610379
610380
610381
Date Vendor
3/13/26 003204
3/1 3/26
3/1 3/26
3/1 3/26
3/1 3/26
000208
028725
030368
016085
3/13/26 001753
3/1 3/26
3/1 3/26
3/1 3/26
3/1 3/26
027249
038287
036522
014307
3/"13/26 003511
3/13/26 003436
3/13/26 036718
3/13/26 022435
3/13/26 001088
3/13/26 029845
Final Check List

SAN CLEMENTE
(Continued)
Invoice

SUMMERS MURPHY
SOUTHERN CALIF GAS C 022526
022626A
022726B
022726A
SOUTHERN COUNTIES FI IN-0000306451
SPAN, EILEEN . 030226
SPORTS FACILITIES GRO A19228
STATE OF CALIFORNIA P2260381SN
P2260369SN
26-0137
26-0136
26-C)138
SUMMIT ENVIRONMENTA 2026-2CA
SUNPEAK CONSTRUCTIC B25-2603
THK ASSOCIATES INC 6306601
TIMES MEDIAGROUP 84FA23BA-0201
84FA23BA-0202
TK ELEVATOR CORPORA 6000845236
TONY'S LOCKSMITH 49068
49838
TRANSDEV FLEET SERVI 11961478
11961476
203665492
204355517
UNDERGROUND SERVICI 220260616
25-262966
UNITED BLDG & DEVELPi 2558
2549
2552
2560
2564
2550
2551

ULINE INC
Inv Date Description
2/25/26
2/26/26
2/27/26
2 /27/26
3/2/26
3/2/26
2 /11/26
3/2/26
3/2/26
2/1 3/26
2/1 3/26
2/1 3/26
2/28/26
12/17/25
2/1 /26
2/1 8/26
2/1 8/26
2/23/26
2/9/26
2/11/26
2/27/26
2/27/26
2/2/26
2/ 8/26
3/ /26
3/ /26
2/ 7/26
2/ 2/26
2/ 7/26
2/ 7/26
2/25/26
2/17/26
2/17/26
07737028683 GAS SERVICES
09680756005 GAS SERVICES
01060702006 GAS SERVICES
12190707005 GAS SERVICES

FUEL PURCHASES FOR CITY

CONTRACT INSTRUCTOR PA
CLOSED MESH WINDSCREEi

AMUSEMENT RIDE - RED TUE

AMUSEMENT RIDE - GREEN I
PHP25-517 LANDSCAPE PLAr
ADP25-498 LANDSCAPE PLAr
LDR25-285 LANDSCAPE PLAi

COASTAL ADMINISTRATOR, (

REFUND OF WMP FEE

GOLF COURSE MASTER PLA

CITY LEGAL ADS NOTICE

CITY LEGAL ADS NOTICE
TK ELEVATOR - RPLC. HYDR/

TRANSPONDER CHIPS

LIBERTY PK - REKEY CONCE

FLEET MAINTENANCE CONTI

FLEET MAINTENANCE NON C

SAFETY GLOVES

FIRST AID SUPPLIES & TRAU

UNDERGROUND SERVICE F(

UNDERGROUND SERVICE F(
PIER CONC STD. - REPAIR W

STEED PK - PROVIDE CONCF

PIER ACCESS - INSTALL WAL

PIER BOWL-STEP REPAIR

JJ PK - PLAYGROUND SURFA

LINDA LANE PK - INSTALL DE

CYN VIEW PK - REPAIR ROOI
Amount Paid
17,227.10
13 ,011.12
14 .90
211.53
11,544.46
6,144.60
2,499.80
220.00
171.25
200.00
200.00
250.00
14,040.00
1,ooo.oo
13,295.50

57.54 61.39
7,652.76
502.65
353.61
54,939.83
2 ,442.26
3 ,883.39
1 ,288.30
306.70
91 .47
897.00
4,880.00
4,850.00
800.00
2,384.00
4 ,868.00
5 32.00
Page: 8
Check Total
30,464.65
11,544.46
6,l44.ei0
2,499.80
391 .25
650.00
14,040.00
1,ooo.oo
13,295.50
118.93
7,652.76
856.26
57,382.09
s,"izi.eg
398.17
19,211.00
Page: 8
1499
apChkLst Final Check List Page: 9
03/"11/2026 3:28:49PM SAN CLEMENTE
Bank : city BMO
Check # Date Vendor
610382 3/13/26 030375
610383
610384
3/13/26 033236
3/13/26 001190
610385
610386
3/13/26 038289
3/13/26 001965
610387
610388
610389
610390
610391
3/1 3/26
3/1 3/26
3/1 3/26
3/1 3/26
3/1 3/26
003356
030571
000012
033919
027059
(Continued)
Invoice
UNITY COURIER SERVIC( 45543
46043
46487
46974
US PROFESSIONAL PICKI 022626
USABLUEBOOK 1NVOO978636
1NVOO972088
1NVOO974262
VALLES, ZACHARY 022626
VORTEX INDUSTRIES IN( 09-2228795
09-2229582
09-2232025
09-2234036
WATERLINE TECHNOLOC 5781649
WEST COAST CODE COh 226-02-458-01
WILLDAN FINANCIAL SEFi 010-65254
YOUNG, KIM 020926
ZAPP PEST MANAGEMEfS 24776
24719
Inv Date Description Amount Paid
2/7/26
2/i 4/26
2/21 /26
2/28/26
2/26/26
3/3/26
2/24/26
2/26/26
2/26/26
2/1 0/26
2/1 2/26
2/1 9/26
2/25/26
2 /25/26
3/4/26
3/3/26
2/9/26
2/27/26
2/27/26

COURIER SERVICE

COURIER SERVICE
ACCT #30624 COURIER SERI

COURIER SERVICE

INSTRUCTOR PAYMENT

SUPPLIES

SUPPLIES

SUPPLIES
REIMB. FOR REGISTRATION
OHBC - REPAIRS TO 2ND FLI
OHBC - REPAIRS TO MAIN EI'=
OHBC - REPAIRS TO DBL DR.

CH - REPAIRS TO MAIN ENT.

HYPOCHLORITE SOLUTIONS

BUILDING PLAN REVIEW SEF
CFD 99-1 SPECIAL TAX REFU

INSTRUCTOR PAYMENT

PEST CONTROL SERVICE

PEST CONTROL SERVICE
147.52
148.17
148.83
148.83
7,Ei54.75
2,179.00

72.79 86.74

57.00 997.50
585.00
722.50
1,383.15
3,795.76
7,233.33
3,805.00
2,551 .50
130.00
105.00
Sub total for BMO:

Check Total
593.35
7,554.75
2,338.53

57.00 3,688.15
3,795.76
7,233.33
3,805.00
2,551.50
235.00
5,010,053.48
Page: 9
1500
apChkLst
03/11/2026 3:28:49PM
130 checks in this report.

Final Check List

SAN CLEMENTE
Page: "l 0
Grand Total All Checks: 5,010,053.48
Page: 10
1501
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: (2)
..ag endizedby
..end
Subject:
..titl e
Approve Wire Transfer Nos.
3403 through 3408 and Warrant Nos.
610392 through 610590, paid on
3-20-26, in the amount of $1,187,521.83
..end
1502

CITY OF SAN CLEMENTE

CERTIFICATION OF W ARRANTS

I HEREBY SUBMIT THE ATTACHED

WARRANT REGISTER FOR AUDIT

AND APPROVAL BY THE CITY

COUNCIL, CITY OF SAN CLEMENTE

APPROVED AND ORDERED PAID AT

THE MEETING OF THE CITY COUNCIL

HELD ON
IN THE AMOUNT OF $1 ,187,521 .83
DATED ON 03/20/2026

CITY MANAGER MAYOR
ATTEST:

CITY CLERK

I HEREBY CERTIFY TO THE ACCURACY OF THE FOREGOING

DEMANDS AND THAT FUNDS ARE AVAILABLE FOR PAYMENT
THEREOF:

FINANCE MANAGER

PAID BY WARRANTS SIGNED BY LEGALLY

DESIGNATED PERSONS IN ACCORDANCE

WITH THE STATE OF CALIFORNIA
GOVERNMENT CODE, SECTION-41003

CITY TREASURER
1503
apChkLst
03/19/2026 1"l:11:32AM
Final Check List

SAN CLEMENTE
Page: I
Bank : city BMO
Check #
3403
3404
3405
3406
3407
3408
610392
610393
610394
610395
610396
610397
610398
610399
Date
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
Vendor
002474
024009
000010
004156
001819
0 l47Ei4
01 6621
038304
025757
022351
010213
020113
038374
038376
CA PUB EMPLOY RETIREi

CA PUB EMP RETIREMEN

CALIF STATE OF, EMPLO'

CALIF STATE OF, EMPLO'

FEDERAL WITHOLDING T
STATE DISBURSMENT UtS
41MPRlNT INC
505 ARDILLA LLC
AC PRO

AERZEN USA CORPORAT
AFLAC

ALBERT, SOPHI

ALLIANCE DIVERSIFIED

ALLIANCE DIVERSIFIED
Invoice
PPO5/26
PP#05/26
Ben2573248
Ben2573246
Ben2573244
Ben2573250
31080825
Ref00257294l
SO249129.001
SO249129.002
SEPI-26-001287
Ben2573238
030926
Ref002573027
Ref002573029
Inv Date Description
3/al /26
3/1 /26
3/20/26
3/20/26
3/20/26
3/20/26
3/6/26
3/1 2/26
2/1 2/26
2 /1 4/26
3/1 0/26
3/20/26
3/9/26
3/1 2/26
3/1 2/26

PERS CONTRIBUTIONS

PERS CONTRIBUTIONS FOR
SDI INS: PAYMENT
STATE TAX: PAYMENT
FEDERAL TAX: PAYMENT
CHILD SUPPORT: PAYMENT
ACCOUNT #4860021
UB Refund Cst#1120"l5

HVAC SUPPLIES

HVAC SUPPLIES

REPAIR PARTS FOR BLOWEF
AFLAC INSURANCE: PAYMEN

CONTRACT INSTRUCTOR PA
UB Refund Cst#l1107l
UB Refund Cst #14 4092
Amount Paid
8,318.90
120,113.65
9,686.36
31 ,475.85
194,193.51
779.53
2,791 .34

47.54 525.72

68.42 75,671 .29

79.42 395.85
536.38
511.63
Check Total
8,318.90
120,113.65
9,686.36
31,475.85
194, 193.51
779.53
2,791 .34

47.Ei4
594.14
75,671 .29

79.42 395.85
536.38
511.63
Page: 1
1504
apChkLst
03/19/2026 11:'11:32AM
Final Check List

SAN CLEMENTE
Page: 2
Bank : city BMO
Check #
610400
Date Vendor
3/20/26 034565
6 6
6 6
6 6
6 6
6 6
0401
0402
0403
0404
0405
0406
0407
0408
0409
0410
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
038317
038299
038318
038345
034095
038322
038338
015955
019838
037745
(Continued)
Invoice

AMAZON BUSINESS

AMERICAN ASPHALT SQL

ANDAZ BUILDING GROUF

ANDERSON, JONATHAN

ANDINO, MADISON

ARDENT PRESS INC

ARNOLD, KATE

ASKAR, RAMI

ASSI SECURITY INC

AUBERT, HONORE

BAEZ, ADAM
N3R-NVPV-Jn
PV7-HXYG-HV
T7V-P4MF-J33
Q7P-FTK7-4RC
JCG-6HGP-MH
D3W-V96H-JP(
YPX-J3FY-N4V
HFV-DV7T-3Ye
V49-Q6V6-QRr
J36-D9HJ-C341
P\/T-DDGT-HL
RYH-L6WY'-MC
MPD-9X9R-LYF
MT3-X39Y-D91
R1 J-3G3K-T3X

MGI-JYWX-JR
NCI-MN1F-9H:

W3K-6MCH-D(
F1 P-XLP3-F7Q
G67-7944-JTDI
3DN-PRFP-V1,
9P4-P6J6-H91F
XNJ-Y33R-HYF
9RQ-3NJG-FMI

HJG-MHTC-DV
Ref002572954
Ref002572936
Ref002572955
Ref002572998
47021
Ref002572959
Ref002572991
SD23536
2025123
3626
Inv Date Description
3/5/26
3/1 0/26
2/24/26
2/24/26
2/25/26
2/25/26
2 /24/26
3/6/26
3/9/26
3/1 0/26
2/20/26
2/20/26
2/23/26
2/26/26
2 /27/26
3 /3/26
3/3/26
3/4/26
3/5/26
2 /25/26
3/9/26
2/25/26
2/25/26
2/26/26
2 /26/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 0/26
3/ 2/26
3/ 2/26
1/31/26
12/3/25
3/6/26

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES
UB Refund Cst #113036
UB Refund Cst#1ll6l5
UB Refund Cst#ll3l02
UB Refund Cst #104180

BUSINESS CARDS
UB Refund Cst #113627
UB Refund Cst #098075

REPAIR TO DSX SERVER SEF

WE DO LIGHTS - TZONE TRE
SOFTBALL OFFICIAL PAYMETh
Amount Paid
2 ,487.20

58.16 3 2.30

90.89 37.99
4 59.60

79.55 23.33

79.80 122.50
319.39
301 .00
178.86
187.72

19.38 453.02
151.42

71.14 61.58
249.20
153.40

42.90 258.57
288.28

62.05 77al .56
738.10

31.31 225.33
5 8.77
157.18

30.44 1,275.00
16,926.00

80.00 Check Total
6 ,269.23
7 71 .56
738.10
31 .31
225.33

58.77 157.18

30.44 1,275.00
16,926.00

80.00 Page:2
1505
apChkLst
03tl9/2026 11:11:32AM
Final Check List

SAN CLEMENTE
Page: 3
Bank : city BMO
Check # Date Vendor
610411
610412
610413
610414
6 0415
6 0416
6 0417
6 0418
6 0419
6 0420
6 0421
6 0422
6 0423
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
038295
038308
038305
024030
038294
038377
035088
038359
016000
038361
038378
038379
035241
610424
610425
3/20/26 038321
3/20/26 005046
610426
610427
610428
3/20/26 019537
3/20/26 003231
3/20/26 027238
(Continued)
Invoice Inv Date Description

BAILEY, RYLEY

BARILA, EHREEM

BARNES, RICKY

BAY ALARM COMPANY
BECKMAN ERBE, PAMEL!

BELL, TERESA

BERGER, DANA

BODDANOFF, MICHELE

BOUND TREE MEDICAL L

BOURQUE, DAVID

BUI, EDWARD

BURG, MARTIN

BURKE WILLIAMS & SORI

BURKE, MICHAEL
C. WELLS PIPELINE MATE

CALIF WATER EFFICIENC

CALIFORNIA DEPT OF JU
CALPINE ENERGY SOLU1
PP#5 3/6/26
Ref002572945 3/12/26
Ref002572942 3/1 2/26
22844438 3/5/26
2282M59 3/2/26
030526 3/5/26
Ref002573030 3/1 2/26
101185055 2/17/26
Ref0025730l2 3/12/26
86ffl737 2/24/26
Ref0025730l4 3/12/26
Ref002573031 3/12/26
Ref002573032 3/1 2/26
362084 3/6/26
362081 3/6/26
362082 3/6/26
362083 3/6/26
362086 3/6/26
362085 3/6/26
362087 3/6/26
362080 3/6/26
Ref002572958 3/12/26
S1NV26-1800 3/5/26
S1NV26-1802 3/5/26
MD-2026-774 1/1/26
029783 3/4/26
2607600230511 € 3/ 7/02
2607600230511 € 3/ 7/26
2607 00230 62' 3/ 2/02
2607 00230 62' 3/ 2/26
2607 00230 62' 3/ 2/26
2607 00230 62' 3/ 2/26
2607 00230 62' 3/ 2/26
2607 00230 46( 3/ 2/26
2607 00230 461 3/ 2/26
PAY PERIOD 2/16-3/1/26 DIRE
UB Refund Cst#11226l
US Refund Cst #112035
3322170 MONITORING SERVI
BAY ALARM - PARTIAL FY202!

CONTRACT INSTRUCTOR PA
UB Refund Cst#ffl097

REFUND OF DEPOSIT
UB Refund Cst #108492
MEDICAL SUPPLIES ACCT #2
UB Refund Cst#l08687
UB Refund Cst #111099
UB Refund Cst#ffll4l

SPECIAL CITY ATTORNEY SE

SPECIAL CITY ATTORNEY SE

SPECIAL CITY ATTORNEY SE

SPECIAL CITY ATTORNEY SE

SPECIAL CITY ATTORNEY SE

SPECIAL CITY ATTORNEY SE

SPECIAL CITY ATTORNEY SE

GENERAL CITY ATTORNEY S
UB Refund Cst#113568

PIPELINE MATERIALS

PIPELINE MATERIALS
CALWEP ANNUAL DUES FY 2

FINGERPRINT FEES - CA DO,
ELECTRICITYA/C #27 426
ELECTRICITYA/C#28 2 9
ELECTRICITYA/C#28 2 3
ELECTRICITYA/C#28 2 6
ELECTRICITY A/C #28 2 7
ELECTRICITYA/C#28 2 2
ELECTRICITYA/C#28 2 5
ELECTRICITYA/C#28 2 1
ELECTRICITY A/C #28 2 8
Amount Paid
263.47

84.09 786.82
402.39
1 ,103.00
600.60
803.28
2 9.50
103.36
256.58

16.83 278.79

67.53 842.50
3 34.40
2,441 .30
2,864.50
ei7.40
2,594.90
2,156.80
45,472.35

89.88 504.27
3,275.60
1 ,973.76
320.00
2 1,498.19
5 ,739.74
218.43
188.62
559.98
6 ,761 .88
2 ,453.67
310.06
59,583.23
Check Total
263.47

84.09 786.82
1 ,505.39
600.60
803.28
2 9.50
103.36
256.58

16.83 278.79

67.53 56,774.15

89.88 3,779.87
1,973.76
320.00
97,313.80
Page: 3
1506
apChkLst
03/19/2026 11:11:32AM
Bank : city BMO
Check #
610429
610430
610431
610432
610433
610434
610435
610436
610437
610438
610439
610440
610441
610442
610443
6"l 0444
610445
61044F>
610447
610448
610449
610450
610451
610452
Date
3/20/26
'3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
Vendor
014672
009040
038333
023677
038348
035342
037553
024221
007 431
008354
001241
038253
026046
038358
001394
001086
3/20/26 006090
3/20/26 038368
3/20/26 038339
3/20/26 000168
3/20/26 033al64
3/20/26 038324
3/20/26 002647
3/20/26 038337
Final Check List

SAN CLEMENTE
(Continued)

CAPISTRANO CRANE SEI
CDW GOVERNMENT INC.

CHAMBERS, RITA

CHANDLER ASSET MANA

CHOICE JUICERY

CMCA LAW GROUP APC

CMCSTONE INC

CJC CONSTRUCTION CO

COAST RECREATION INC

COASTAL FRONTIERS CC

COLONIAL LIFE & ACCIDE
COLjON, BRITTANY

COLTS LANDSCAPE INC

COMIA, KARSON

COOK PGA GOLF SHOP II

COUNTY OF ORANGE

COX COMMUNICATIONS

CROCKER, BRANDON

CUBERO, CHIARA

CWEA - TCP

DEBUT SURF SCHOOL

DECKER, BEN
DENAULTaS HARDWARE

DENOS, SONYA
Invoice
20863
A13R31D
Ref002572970
2602SANCLEME
Ref002573001
19438
19440
2026024B
1221
17270
5975
Ben2573242
100587287
100587289
2518
Ref0025730l 1
031626
SH73739
STTMOO37 46
FEBRUARY202ea
058716701
060297301
050935601
5017601048750(
048750601
Ref00257302l
Ref002572992
32704
384469
030926
Ref00257296l
533580
533568
533687
Ref002572990
Inv Date Description
3/4/26
3/3/26
3/12/26
3/6/26
3/12/26
3/4/26
3/4/26
3/9/26
3/2/26
3/3/26
3/5/26
3/20/26
2/3/26
2 /3/26
3/3/26
3/1 2/26
3/16/26
3/5/26
3/3/26
3/4/26
3/8/26
3/4/26
3/ /26
3/ /26
3/ /26
3/ 2/26
3/ 2/26
3/ 0/26
3/ 0/26
3/9/26
3/12/26
2/26/26
2 /25/26
3/6/26
3/12/26

CRANE RENTAL
ACCOUNT #3234512
UB Refund Cst #082806

PORTFOLIO MANAGEMENT F
UB Refund Cst#1059l6

LEGAL SERVICES

LEGAL SERVICES

CDBG HOUSING REHABILITA

PICO/PRESIDIO DIP REPLACI

CORTO LANE EXERCISE EQL
SAND COMPATIBILITY AND 0
ACCIDENT INSURANCE: PAYr

CREDIT ON ACCOUNT REFUI

CREDIT ON ACCOUNT REFUI
COLTS - BCHS, ACCESS & Pll
UB Refund Cst#l08479
03/09/26 - 03/1 5/26 WEEKLY P

AFIS USER FEES

LIFEGUARD RADIO EQUIPME

SURCHARGES FOR PARKINC

COX DATA AND VIDEO SERVI

CITYWIDE LANDLINE PHONE
NC 001 7601 050935601
A/C 501 7601 048750601
A/C 001 7601 048750601
UB Refund Cst#l10766
UB Refund Cst #099424
MECH G4 CERT. RENEWAL -
MECH G4 CERT RENEWAL - /

INSTRUCTOR PAYMENT
UB Refund Cst#Ol0643

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI
UB Refund Cst #098062
Amount Paid
1 ,200.00
2 ,262.75

28.63 5,177.65

81.34 236.70
84'l.60
2,750.00
6,221 .25
16,053.25
14,267.25
247.49
270.00
280.00
1 ,395.00

50.60 2 5,281 .00
1,867.00
100.00
4,778.50
6,355.85
4,922.93
134.00
291.16
150.53

2.68 82.26
129.00
124.00
312.90

20.39 131.09

36.31 131.81

72.85 Page:4
Check Total
I ,200.00
2,262.75

28.63 5,177.65

81.34 I ,078.30
2,750.00
6,221 .25
16,053.25
14,267.25
247.49
550.00
1 ,395.00

50.60 2 5,281 .00
6,7 45.50
11,B54.47

2.68 82.26
253.00
312.90

20.39 299.21

72.85 Page:4
1507
apChkLst
03/19/2026 11:11:32AM
Final Check List

SAN CLEMENTE
Page: 5
Bank : city BMO
Check #
610453
610454
610455
610456
610457
610458
6 6
6 6
6 6
6 6
6 6
6 6
0459
0460
0461
0462
0463
0464
0465
0466
0467
0468
0469
0470
Date
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
Vendor
015986
038310
038334
038259
033578
004177
038343
038382
002806
038325
012157
038246
003450
038372
038375
038365
034141
001926
610471
610472
610473
3/20/26 037236
3/20/26 032998
3/20/26 002311
60474
6 0475
6 0476
6 0477
6 0478
6 0479
6 0480
6 0481
6 0482
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
038309
037316
023511
035188
038313
038363
034815
031618
036300
(Continued)

DESTEFANO, LOUIS

DONALDSON, COREY

DOWNER, JENNIFER

DUNNING, KRISTIN

DUTRA, ELORA

E STEWART & ASSOC IN(
ELIGEO INVESTMENTS Ll

FAMILI, AZADEH

FEDEX OFFICE

FELDES, JOHN

FERGUSON WATERWOR

FITZGERALD JR, HOWAR

FOOTHILL/EASTERN T C,

FRIESEN GROUP

FROSH, KRISTEN

GARZA, RICHARD

GOMEZ, CAROLINA

GRAINGER INC, W W

GREAT SCOTT TREE CAF
GREEN ZONE WASH WA1
HAAKER EQUIPMENT CO 1NV30391
1NV30390
Invoice
3626
Ref002572947
Ref002572971
100908854
022426-022726
9904S
9899S
9902S
9900S
Ref002572996
Ref002573035
031600624249
Ref002572962
0067474
01 FEB2026
Ref002573025
Ref002573028
Ref0025730l8
100908943
9829557058
9830318524
59181
001337
HALL, AMELIA Ref002572946
HAMMARGREN, ELEANOI 022626
HARPER, EVERETT 3626
HEALTHY U 030926
HELEKAR, JAY Ref002572950
HENNINGER, COREY Ref002573016
INDEPENDENTTRADING C1043970
INNOVATIVE PEST SOLLn 115483
INSPIRA FINANCIAL 1005-. Ben2573236
Inv Date Description
3/6/26
3/1 2/26
3/1 2/26
2 /1 0/26
3/9/26
3/6/26
3/4/26
3/6/26
3/4/26
3/1 2/26
3/'1 2/26
2 /17/26
3/12/26
3/9/26
2/6/26
2 /23/26
3/12/26
3/1 2/26
3/1 2/26
2 /1 0/26
3/4/26
3/4/26
2 /20/26
3/9/26
2/25/26
2 /25/26
3/1 2/26
2 /26/26
3/6/26
3/9/26
3/12/26
3/1 2/26
3/4/26
3/6/26
3/20/26

ADULT SOFTBALL OFFICIAL C
UB Refund Cst#112846
UB Refund Cst #088656

REFUND OF DEPOSIT

PARMA CONFERENCE EXP R

WEED ABATEMENT/PROGRA

WEED ABATEMENT/PROGRA
WEE[) ABATEMENT/PROGRA

WEED ABATEMENT/PROGRA
UB Refund Cst #103343
UB Refund Cst#11145l

SUPPLIES
UB Refund Cst#Ol2786
STOCK FOR 1" METER TESTI

BALANCE - MANGOS & TANG

FEES COLLECTED
UB Refund Cst#l1099l
UB Refund Cst #111089
UB Refund Cst#l10398

REFUND OF DEPOSIT

HARDWARE / EQUIPMENT

HARDWARE / EQUIPMENT

GREAT SCOTT - TREE MAINT

MOBILE WASHING SERVICEE

PARTS / HARDWARE

PARTS / HARDWARE
UB Refund Cst #112423

INSTRUCTOR PAYMENT
ADULT SOFTBALL OFFICIAL ::

INSTRUCTOR PAYMENT
UB Refund Cst#1l2938
UB Refund Cst#l08902

JR GUARD BLANK SWEATSH

PROFESSIONAL PIGEON TRA
SEC 125 MEDICAL: PAYMENT
Amount Paid

80.00 120.69

32.20 51.63
623.95
8,400.00
12,120.00
1 ,400.00
9,720.00

58.76 120.00

42.79 39.05
30,493.25
337.00
6 ,756.00

71.83 120.00
120.00

14.75 301 .73
292.81
1 ,580.00
I ,219.75
1 ,531 .85
1 ,779.60

58.88 2 ,356.07
200.00
1,42al.00

85.03 102.03
1 ,220.31
190.00
3,430.89
Check Total

80.00 120.69

32.20 51.63
623.95
31,640.00

58.76 120.00

42.79 39.05
30,493.25
337.00
6 ,756.00

71.83 120.00
120.00

14.75 594.54
1 ,580.00
1 ,219.75
3,311 .45

58.88 2,356.07
200.00
i ,421 .00

85.03 102.03
1,220.31
190.00
3,430.89
Page: 5
1508
apChkLst
03/19/2026 11:11:32AM
Final Check List

SAN CLEMENTE
Page: 6
Bank : city BMO
Check #
6 6
6 6
6 6
6 6
6 6
6 6
6 6
0483
0484
0485
0486
04B7
0488
0489
0490
0491
0492
0493
0494
0495
0496
Date
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
Vendor
038320
038314
038341
038355
006165
038302
038327
038340
027839
038331
038367
038260
038329
007564
610497
610498
610499
3/20/26 038330
3/20/26 038292
3/20/26 003646
6 6
6 6
6 6
6 6
6 6
6 0500
0501
0502
0503
0504
0505
0506
0507
0508
0509
0510
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
038370
038360
038362
035869
015082
003619
034976
038371
038351
038261
006627
(Continued)

JACOT PLUMBING
JEREMY HARRIS CONSn

JOHNSON, CHRISTOPHE

JUMA LLC
JWC ENVIRONMENTAL Ih

KASHANCHI, FARSHID

KEANY, JAMES

KOZIK, JUSTIN

LANCE SOLL & LUNGHAR

LAPLANT, ELIZABETH

LIQUORI, AIMEE

LOCKWOOD, MOLLY

LOVE JOY, MATTHEW

LOWE'S COMPANIES INC

MAROTTA, MICHAEL

MARVISTA CONSTRUCTI(
MCCALLaS METERS INC

MCGEEVER, MAUREEN

MCJUNKIN, RON

MENZEL, DAVID

MIHELE, LUKE
MILES CHEMICAL COMP7a
MISSION SQUARE-30245;
MISSION SQUARE-30637G

MONTERO, MARILYN

MORALES, NIRALKIS

MOTA, LUIS

MUNI WATER DIST OF OF
Invoice
Ref002572957
Ref00257295l
Ref002572994
Ref002573008
125158
Ref002572939
Ref002572964
Ref002572993
73568
Ref002572968
Ref002573020
100945565
Ref002572966
96429
80388
95532
74869
89619
81946
Ref002572967
B24-2624
38297
38284
Ref002573023
Ref0025730l3
Ref0025730l5
3626
766266
Ben2573234
Ben2573240
Ref002573024
Ref002573004
100908916
17902
3286
Inv Date Description
3/12/26
3/12/26
3/1 2/26
3/12/26
3/2/26
3/12/26
3/1 2/26
3/1 2/26
2 /28/26
3/1 2/26
3/1 2/26
2 /11 /26
3/12/26
3/6/26
3/1 0/26
2 /6/26
3 /9/26
3/4/26
3/2/26
3/12/26
2 /7/25
3/5/26
2 /26/26
3/12/26
3/12/26
3/12/26
3/6/26
2/26/26
3/20/26
3/20/26
3/12/26
3/1 2/26
2/1 0/26
9/24/25
2/23/26
UB Refund Cst #4 f 3526
UB Refund Cst #112978
UB Refund Cst #1 00240
UB Refund Cst #1 07986

GRINDER FOR HEADWORKS
UB Refund Cst#ll1934
UB Refund Cst #020658
UB Refund Cst #099647

AUDIT OF CITY, INCLUDING (
UB Refund Cst #079371
UB Refund Cst#ll0560

CREDIT REFUND
UB Refund Cst #07'l654
#9800 154381 2 SUPPLIES
#9800 154381 2 SUPPLIES
#9800 154381 2 SUPPLIES
#9800 154381 2 SUPPLIES
#9800 154381 2 SUPPLIES
#9800 154381 2 SUPPLIES
UB Refund Cst #079289

REFUND OF WMP FEE

METER TEST

FLOWCOM DIGITAL REGISTE
UB Refund Cst #'lj0970
UB Refund Cst#l08547
UB Refund Cst#l08705
SOFTBALL OFFICIAL 3/4/26

SUPPLY & DELIVERY OF FER
DEFERRED COMP ICMA: PAY
DEFERRED COMP/ICMA PTS:

UB Refund Cst#1l0981
UB Refund Cst#106710

REFUND OF DEPOSIT
2025 URBAN WATER MANAGI
FY '26 RESIDENTIAL SUPPLE
Amount Paid
352.00
805.31

55.68 40.07
39,709.40

81.97 51.84

93.14 3,340.00

35.00 335.82

86.00 175.88

88.93 106.32

92.06 23.02

94.30 80.21

75.98 1,ooo.oo

99.63 4,158.25

84.62 35.03

27.85 80.00
12,464.92
29,002.52
6,727.52
120.00

11.07 44.25
58,613.00
2,299.00
Check Total
352.00
805.31

55.68 40.07
39,709.40

81.97 51.84

93.14 3,340.00

35.00 335.82

86.00 175.88
484.B4

75.98 1,ooo.oo
4,257.88

84.62 35.03

27.85 80.00
12,464.92
29,002.52
6,727.52
120.00

11.07 44.25
60,912.00
Page:6
1509
apChkLst
03/19/2026 11:11:32AM
Final Check List

SAN CLEMENTE
Page: 7
Bank : city BMO
Check #
610511
610512
610513
610514
610515
610516
6 0517
6 0518
6 0519
6 0520
6 0521
6 0522
6 0523
6 0524
6 0525
6 0526
6 0527
6 0528
6 0529
6 0530
6 0531
6 0532
6 0533
610534
Date
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
Vendor
038291
027224
038307
038335
030289
001207
033153
034649
033778
038346
038381
038323
038274
036977
038349
038357
010648
038336
038373
038383
038326
030163
036403
3/20/26 038319
(Continued)

MURILLO, JUAN

NIERMANN, CYNTHIA B

NORCAL PIPELINE SERVI

QC OCEAN RENTALS LLC

OCCUPATIONAL HEALTH

ODP BUSINESS SOLUTIO

PACIFIC STRENGTH INC

PARSONS, ROSS

PASSPORT LABS INC

PATHAK, LUKIN

PATZA, KAITLYN

PAUL, IRVING

PAYNTER, JILL

PEPSI-COLA

PETERSON, RICHARD

PETRILLO, HUDSON

PLUMBERS DEPOT INC

POLLOCK, DOUG

POTTER, GAVIN

POTTER, SUSIE & KEN

POWELL, RICHARD

POWERHOUSE COMBUS

PRESIDIO CLEANERS

PROPHET SOLUTIONS IN
Invoice
B25-1206
030526
Ref002572944
Ref002572972
90108305
457716399001
45771 9191001
459947649001
459954809001
455716844001
460335034001
030526
3626
INV-1059071
Ref002572999
Ref002573034
Ref002572960
101538941
64083201
Ref002573002
Ref00257301 0
PD-60801
Ref002572973
Ref002573026
Ref002573172
Ref002572963
39347
A76-489(M)
A76-532
Ref002572956
Inv Date Descriotion
8/11 /25
3/5/26
3/1 2/26
3/1 2/26
3/4/26
3/4/26
3/3/26
2/26/26
2/26/26
1/16/26
3/2/26
3/5/26
3/6/26
2 /28/26
3/1 2/26
3/i 2/26
3/1 2/26
2 /25/26
3/7/26
3/1 2/26
3/1 2/26
3/9/26
3/1 2/26
3/1 2/26
3/17/26
3/i 2/26
2/27/26
3/5/26
3/4/26
3/1 2/26

REFUND OF WMP FEE

CONTRACT INSTRUCTOR PA
UB Refund Cst#'112108
UB Refund Cst #088906

MEDICAL SERVICES FOR CIT
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES NC #8983a
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES A/C #8983'

INSTRUCTOR PAYMENT
SOFTBALL OFFICIAL PAYMEh

MOBILE PAY PARKING FEES
UB Refund Cst#105al96
UB Refund Cst #111443
UB Refund Cst #002035

REFUND FOR DUPLICATE RE
PEPSI DELIVERY ACCOUNT#
UB Refund Cst #1 06546
UB Refund Cst#108333

PARTS / SUPPLIES
UB Refund Cst #092646
UB Refund Cst #111006
Refund receipt #: 11395427573
UB Refund Cst #017102

PARTS/SERVICE - HEAT EXCI

HAT PATCHES

BOARDSHORT PATCHES
UB Refund Cst #113349
Amount Paid
750.00
2,016.00
750.68
117.64
235.00

16.42 51 .43

46.43 10.47

2.83 55.61
1 ,848.00
2 00.00
2 ,107.35

12.19 51.60

16.43 187.00
3 79.40
4 2.71

11.60 670.29
120.00
120.00

40.00 42.58
I ,050.00
407.00
464.00
120.00
Check Total
750.00
2,016.00
750.68
117.64
235.00
183.19
1 ,848.00
2 00.00
2 ,107.35

12.19 51 .60

16.43 i87.00
3 79.40
4 2.7"l

11.60 670.29
120.00
120.00

40.00 42.58
1,050.00
871 .00
120.00
Page: 7
1510
apChkLst
03tl9/2026 1111:32AM
Final Check List

SAN CLEMENTE
Page: 8
Bank : city BMO
Check #
610535
610536
610537
610538
610539
610540
610541
610542
610543
610544
610545
610546
610547
610548
Date Vendor
3/20/26 003616
3/20/26 034429
3/20/26 034177
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
038311
038380
038354
000635
003259
001174
3/20/26 038254
3/20/26 018587
3/20/26 015017
3/20/26 016912
3/20/26 038328
(Continued)

PRUDENTIAL OVERALL S

QUADIENT FINANCE USA

REAL ESTATE CONSULTII
REAL ESTATE ESTABLISh

ROBERTS JR, DUANE

SABLAN, STELLA

SAN CLEMENTE CITY EM

SAN CLEMENTE LITTLE L
SAN DIEGO GAS & ELEC1

SANDOVAL, DAVID

SC ROOKIES
SCPPOA

SECURE LIVE SCAN

SHARP, ROBERT W
Invoice
32371793
32371796
32371791
32373898
32373899
32371792
32367645
32369752
32369753
32367646
32367632
32369738
32371778
32373885
32371794
32371795
7957997
9782
9781
Ref002572948
Ref002573033
Ref002573007
Ben2573232
101549027
031126G
030426
030526
031326
100856810
030926
2526020
2526019
17958
Ref002572965
Inv Date Descriotion
3/3/26
3/3/26
3/3/26
3/1 0/26
3/1 0/26
3/3/26
2/17/26
2/24/26
2/24/26
2/1 7/26
2/1 7/26
2 /24/26
3 /3/26
3/1 0/26
3/3/26
3/3/26
3/3/26
3/5/26
3/5/26
3/1 2/26
3/1 2/26
3/1 2/26
3/20/26
2 /26/26
3/1I /26
3/4/26
3/5/26
3/1 3/26
2 /9/26
3/9/26
3/3/26
2 /2/26
3/7/26
3/1 2/26

RENTAL AND CLEANING OF L

RENTAL AND CLEANING OF L
372603/1273601/1273604 UN
372603/1273601/1273604 UN
273601 UNIFORMS RENTAL
273601 UNIFORMS RENTAL
372603/1273601/1273604 UN
372603/1273601/1273604 UN
273601 UNIFORMS RENTAL
273601 UNIFORMS RENTAL
372603 UNIFORMS RENTAL
372603 UNIFORMS RENTAL
372603 UNIFORMS RENTAL
372603 UNIFORMS RENTAL

RENTAL AND CLEANING OF L

RENTAL AND CLEANING OF L

INK TANK & SEALER

REC&S - LIBERTY PARK RR P

REC&S-TIERRA GRANDE PA
UB Refund Cst#ll2933
UB Refund Cst#ffl289
UB Refund Cst#l076l6
DUES - SCCEA: PAYMENT

REFUND OF DEPOSIT
0006191078453 DISTRIBUTIO
0007041665671 DISTRIBUTIO
2100010172486 DISTRIBUTIO
0052638245453 DISTRIBUTIO

REFUND OF DEPOSIT

INSTRUCTOR PAYMENT

SCPPOA MEETING DUES
SURF & TURF REGISTRATIOr

FINGERPRINT FEES - SECUR
UB Refund Cst #022082
Amount Paid

23.52 19.50

33.32 33.32

56.85 56.85

31.17 33.32

56.85 56.85
175.73

60.34 60.34

60.34 71.35

83.42 Ei44.57
9,500.00
9 ,500.00

72.11 95.64
10 6.94
1,554.00

93.75 44,723.7F3
1,132.20
1,270.66

11.45 814.50
598.50

60.00 80.00
630.00
150.00
Check Total
913.07
544.57
19,000.00

72.11 95.64
106.94
1 ,554.00

93.75 47, 138.09
814.50
598.50
140.00
630.00
150.00
Page: 8
1511
apChkLst Final Check List Page: 9
03/19/2026 11:11:32AM SAN CLEMENTE
Bank : city BMO
Check #
610549
Date Vendor
3/20/26 002196
610550
610551
610552
3/20/26 038366
3/20/26 002431
3/20/26 002755
6 6
6 6
6 6
6 6
6 6
6 6
6 0553
0554
0555
0556
0557
0558
0559
0560
0561
0562
0563
0564
0565
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
033873
000208
038364
038306
038352
038344
038350
001816
034517
038316
038356
019220
014307
610566
610567
3/20/26 003436
3/20/26 038303
(Continued)
Invoice Inv Date Description
SIERRA ANALYTICAL LAB.

SIMPLE BUY LLC
SMART & FINAL IRIS INC.

SOUTH COAST DISTRIBU

SOUTH COAST REFEREE

SOUTHERN COUNTIES F

SPENCE, CHRISTOPHER

STOCKTON, JEDIDIAH

SUNSHINE BEHAVIORAL

SWANSON JANE

SWEE, SARA

SWRCB-DWOCP

SYSCO RIVERSIDE INC

TAGHAUI FARMS INC

TAYLOR MADE LIFESTYLI

THE ADVANTAGE GROUP
TIMES 1%/IEDIAGROUP

TONY'S LOCKSMITH

TORRES, AMY
6B26001 2/26/26
6B26003 2/26/26
6826002 2/26/26
Ref0025730l9 3/12/26
249044 3/4/26
322706 2/5/26
323036 2/20/26
323233 3/3/26
323123 2/25/26
323121 2/25/26
1466 3/9/26
IN-0000312814 3/ 1/26
Ref0025730l7 3/ 2/26
Ref002572943 3/ 2/26
Ref002573005 3/ 2/26
Ref002572997 3/ 2/26
Ref002573003 3/ 2/26
27841 4/ /26
620145069 3/5/26
Ref002572953 3/al2/26
Ref002573009 3/1 2/26
194569 2/28/26
84FA23BA-0207 3/4/26
84FA23BA-0208 3/4/26
84FA23BA-0209 3/4/26
50010 3/9/26
Ref002572940 3/1 2/26
POTABLE WATER QUALITY A.

WATER RECLAMATION PLAN
RECLAIMED WATER QUALIT'l
UB Refund Cst#ll0535
ACCT #60124600010399088

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

ADULT SOCCER OFFICIALS

FUEL PURCHASES FOR CITY
UB Refund Cst #108936
UB Refund Cst#al12046
UB Refund Cst#l07044
UB Refund Cst#1039al0
UB Refund Cst #1 06635
OP T2 CERT. RENEWAL - T. !E
CUST#177918-320 SUPPLY F(
UB Refund Cst #14 3012
UB Refund Cst#l08326

COBRA ADMINISTRATION

CITY LEGAL ADS NOTICE

CITY LEGAL ADS NOTICE

CITY LEGAL ADS NOTICE
LOCKS
UB Refund Cst#1l20l4
Amount Paid
1,995.00
4,330.00
820.00
71 .40
988.18
1 ,740.05
249.55

48.38 229.25
486.50
3 30.00
1 4,ei04.94
120.00

9.01 85.56

6.80 74.78

60.00 2 ,618.80
657.21
154.95
226.10

72.94 76.79

63.32 108.29

43.79 Check Total
7,i45.00

71.40 988.18
2 ,753.73
3 30.00
14,604.94
120.00

9.01 85.56

6.80 74.78

60.00 2,618.80
657.21
154.95
226.10
213.05
108.29

43.79 Page: 9
1512
apChkLst
03/19/2026 11:11:32AM
Final Check List

SAN CLEMENTE
Page: 10
Bank : city BMO
Check #
610568
Date Vendor
3/20/26 030352
610569
610570
3/20/26 038369
3/20/26 003567
610571
610572
3/20/26 038300
3/20/26 000976
6al0573
610574
3/20/26 038332
3/20/26 001190
610575
610576
3/20/26 038301
3/20/26 013109
610577
610578
610579
3/20/26 038342
3/20/26 033001
3/20/26 038255
(Continued)
Invoice
TREA CALLE DEL CERRO Ref002572989
Ref002572977
Ref002572978
Ref002572979
Ref002572980
Ref00257298l
Ref002572988
Ref002572974
Ref002572975
Ref002572976
Ref002572982
Ref002572983
Ref002572984
Ref002572985
Ref002572986
Ref002572987
TREA CALLE DEL CERRO Ref002573022
TRENCH SHORING CO IN S120008738
R120595374
R1205937 40
TROUSDALE, JOHN Ref002572937
TURBO DATAINC 48013
48012
UGLY DOG LLC Ref002572969
USA BLUE BOOK INVOO980558
1NVOO982037
1NVOO982112
1NVOO982852
VELOSOLUTIONS USA Ref002572938
VERIZON 6136937859
6136937860
VERSAL ESCROW Ref002572995
VIATRON SYSTEMS INC 610-26
WAGNER, KELSIE 100603269
100603272
Inv Date Description
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/4/26
3/6/26
3/2/26
3/1 2/26
2/28/26
2 /28/26
3/12/26
3/4/26
3/5/26
3/5/26
3/6/26
3/1 2/26
2/25/26
2 /25/26
3/12/26
12/29/25
2/3/26
2/3/26
UB Refund Cst #097B81
UB Refund Cst #097712
UB Refund Cst #097727
UB Refund Cst #097746
UB Refund Cst #097748
UB Refund Cst #097755
UB Refund Cst #097876
UB Refund Cst #097643
UB Refund Cst #097650
UB Refund Cst #097698
UB Refund Cst #097778
UB Refund Cst #097792
UB Refund Cst #097806
UB Refund Cst #097831
UB Refund Cst#097837
UB Refund Cst #097849
UB Refund Cst#1l0800

PARTS & SERVICE

EQUIP RENTAL

EQUIP RENTAL
UB Refund Cst#ll1653
ADMIN CITATION PROCESSlfS

CITATION PROCESSING FOR
UB Refund Cst #082539

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES
UB Refund Cst#ffl873

WIRELESS SERVICES-VERIZI

WIRELESS SERVICES-VERIZI
UB Refund Cst #"l02606

ENTERPRISE CONTENT MAN

REFUND - CLASS CANCELLE

REFUND - CLASS CANCELLE
Amount Paid

14.74 58.88

58.88 52.47
103.55

39.02 12.89

24.36 45.49
206.94

20.50 47.84

82.29 12.89
597.32

47.82 43.08
321 .42
1 ,366.40
2 42.76

62.70 342.70
3 ,366.60

53.06 4 7.31
1,067.33
816.75
854.50
825.00
9,929.74
381 .90
1 54.47
12,416.80
119.00

14.00 Check Total
1,425.88

43.08 1,930.58

62.70 3,709.30

53.06 2,785.89
825.00
10,311 .64
154.47
12,416.80
133.00
Page: 10
1513
apChkLst
03/19/2026 11:"11:32AM
Final Check List

SAN CLEMENTE
Page: 1l
Bank : city BMO
Check # Date Vendor
610580
610581
610582
610583
610584
610585
610586
610587
610588
610589
610590
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
3/20/26
037696
003356
038285
007 452
008174
014363
031253
038353
038312
0383"l5
023072
(Continued)

WATER RESOURCES EC(

WATERLINE TECHNOLO(

WATSON, BO

WELLS TAPPING SERVICI

WEST COAST SAND & GF

WEST MARINE PRO

WESTFALL, RACHEL

WILSON, PRESTON

YOON, ANNIE

YOUNG, REESE

ZEBRA HOUSE COFFEE L
Invoice
1521
5783025
101561651
10407
933511
933656
933704
4169
030526
Ref002573006
Ref002572949
Ref002572952
TS7YX9WN3WE
Inv Date Description
3/i /26
3/6/26
2/26/26
2 /24/26
3/4/26
3/5/26
3/5/26
2 /26/26
3/5/26
3/1 2/26
3/1 2/26
3/1 2/26
3/4/26

PROFESSIONAL SERVICES A
WATERLINE - AQUAT. CTR. A

CREDIT REFUND
TWO 10" HYDRA-STOP VALVE

SCREENED FILL SAND

SCREENED FILL SAND

SCREENED FILL SAND

ANCHORS & CHAINS

CONTRACT INSTRUCTOR PA
UB Refund Cst #1 07563
UB Refund Cst #112934
UB Refund Cst #112998

COFFEE FOR STEED PARK
Amount Paid
10,285.00
12,914.01
123.75
32,000.00
1 ,020.76
880.17
508.93
2 57.76
1,120.00
i15.61

83.06 47.34
172.40
Sub total for BMO:

Check Total
10,285.00
12,914.01
123.75
32,000.00
2,409.86
257.76
1,i:o.oo
115.61

83.06 47.34
172.40
1,187,521.83
Page: 11
1514
apChkLst
03/19/2026 11:'11:32AM
205 checks in this report.

Final Check List

SAN CLEMENTE
Page: 12
Grand Total All Checks: 1 ,187,521 .83
Page: 12
1515
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: (3)
..ag endizedby
..end
Subject:
..titl e
Approve Warrant Nos.
610591 through 610755, paid on
3-27-26, in the amount of $2,196,293.69
..end
1516

CITY OF SAN CLEMENTE

CERTIFICATION OF WARRANTS

I HEREBY SUBMIT THE ATTACHED

WARRANT REGISTER FOR AUDIT

AND APPROVAL BY THE CITY

COUNCIL, CITY OF SAN CLEMENTE

THE MEETING OF THE CITY COUNCIL

HELD ON
IN THE AMOUNT OF $2,196,293.69
DATED ON 03/27/2026

CITY MANAGER MAYOR
ATTEST:

CITY CLERK

I HEREBY CERTIFY TO THE ACCURACY OF THE FOREGOING

DEMANDS AND THAT FUNDS ARE AVAILABLE FOR PAYMENT
THEREOF:

PAID BY WARRANTS SIGNED BY LEGALLY

DESIGNATED PERSONS IN ACCORDANCE

WITH THE STATE OF CALIFORNIA
GOVERNMENT CODE, SECTION-41003

FINANCE MANAGER CITY TREASURER
1517
apChkLst Final Check List Page: I
03/24/2026 4:45:59PM SAN CLEMENTE
Bank : city BMO
Check #
610591
610592
610593
610594
610595
610596
610597
610598
610599
610600
610601
610602
6 0603
6 0604
6 0605
6 0606
6 0607
6 0608
6 0609
6 0610
6 0611
6 0612
6 0613
Date Vendor
3/27/26 016780
3/27/26 025757
3/27/26 035116
3/27/26 017063
3/27/26 038018
3/27/26 000042
3/27/26 024288
3/27/26 015955
3/27/26 019898
3/27/26 000184
3/27/26 037745
3/27/26 024030
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
006409
036722
037732
037187
026424
025098
030641
038152
026426
035039
019519
Invoice

ABDELMUTI DEVELOPME
AC PRO

ACCESS CONTROL SECL

ADMINSURE INC

AERZEN RENTAL USA LL(

AKM CONSULTING ENGII'

ARMOR FENCE CONCEP'

ASSI SECURITY INC

ATS COMMUNICATIONS

AWARDS N MORE

BAEZ, ADAM

BAY ALARM COMPANY

BAY CITY INDUSTRIAL SL
BLOOMBERG FINANCE Ll

BOA ARCHITECTURE

BOMBER EYEWEAR
BOUGHTON, MARJORIE1

CALIF DEPT OF HEALTH (

CALIFORNIA FIRE PROTE

CAPO A GENERAL CONTF

CARRICK, CYNTHIAT

CHEM PRO LLC

CINTAS CORPORATION
040126
SO338267.001
0073660
18716
RP126-00173
RP126-00204
0013861
1440-1 672CM
1440-1683CM
1440-1671CM
79127
129715
129714
7031
7015
31626
22847771
22840600
22818148
310047
5609478702
25-3177-4
308288
04C1126
2 11723
PP3
040126
1N234990
9362496066
Inv Date Description
4/1 /26
311 8/26
3/1 0/26
3/1 5/26
2 /25/26
3/5/26
3/5/26
3/5/26
3/1 8/26
2/26/26
3/9/26
3/3/26
3/3/26
3/1 6/26
3/5/26
3/1 6/26
3/5/26
3/4/26
3/2/26
3/9/26
3/1 6/26
3/17/26
3/"13/26
4 /1 /26
4/17/26
2 /27/26
3/1 6/26
4 /1 /26
3/1 /26
3/5/26

PARKING LOT LEASE AGREE

HONEYWELL THERMOSTAT

PRIVATE PARKING ENFORCE

CLAIMS ADMINISTRATION
EMERGENCY RENTAL BLOWi

EMERGENCY RENTAL OF BL(
CYPRUS SHORE SEWER LIFTG & LIBERTY PK - CONCESE

GC - INSTALL SWING GATE
ADDT'L FENCE FOR GOAT El'

ASSI SECURITY - CH STWY C
LA231 87D - MAR 2026 PAYME
LAO3597B - MAR 2026 PAYME
SERVICE AWARDS 2026

RSVP NAME PLATE
SOFTBALL OFFICIAL PAYMEtS
BAY ALARM - PARTIAL FY202!
3321970 MONITORING SERVI
3365970 MONITORING SERVI

PARTS/HARDWARE

BLOOMBERG ANYWHERE SE

SAN LUIS REY PARK RESTRC

SAFETY GLASSES

PARKING LOT LEASE AGREE

PP-GEMT-IGT ANNUAL PARTI
REPLC. FIRE SPRINKLER HEi

LIFEGUARD TOWERS REPLA

PARKING LOT LEASE AGREE

WATER TRTMT SVC

CARHARTT PANTS FOR ROG
Amount Paid
700.00
1 ,810.36
1,504.00
1,845.00
8,728.81
2,300.00
4,074.00
4,990.00
4,795.00
1,740.00
8,444.80
739.71
661 .03
1 ,304.31

15.09 80.00
832.29
150.00

41.09 2 ,950.74
7,500.00
10,380.00
281 .38
166.66
77,555.76
1,695.00
32,205.00
166.66
344.00

64.64 Check Total
700.00
1 ,810.36
I ,504.00
1,845.00
11,028.81
4,07 4.00
11,525.00
8,444.80
1,400.74
I ,319.40

80.00 I ,023.38
2,950.74
7,500.00
10,380.00
281 .38
166.66
77,555.76
1 ,695.00
32,205.00
166.66
344.00

64.64 Page: I
1518
apChkLst
03/24/2026 4:45:59PM
Final Check List

SAN CLEMENTE
Page: 2
Bank : city BMO
Check #
610614
610615
610616
610617
610618
610619
610620
610621
610622
Date Vendor
3/27/26 035342
3/27/26 028815
3/27/26 007431
3/27/26 026046
3/27/26 001417
3/27/26 001394
3/27/26 001086
3/27/26 015994
3/27/26 015290
(Continued)
Invoice
CMCA LAW GROUP APC 9429
9437
9427
9430
9432
9433
9431
9441
9439
9424
9435
9434
9426
9425
9428
9505
9506
9436
CMCPLUS LLC 363327
COAST RECREATION INC 17298
COLTS LANDSCAPE INC 2553
2549
CONSOLIDATED ELECTR 1095744
1094904
1095105
COOK PGA GOLF SHOP II 032326
COUNTY OF ORANGE STTMOO3792
DE LAGE LANDEN FINANI 596240723
DELTACARE USA BEOO6990955
Inv Date Description
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
2 /21 /26
3/12/26
3/1 0/26
3/1 9/26
3/1 8/26
3/2/26
3/5/26
3/23/26
3/3/26
3/1 5/26
4 /1 /26

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

CODE ENFORCEMENT LEGA

OCSD LEGAL SERVICES FOFI

OCSD LEGAL SERVICES FOR

CODE ENFORCEMENT LEGA
SSL MANAGEMENT / DNS Ha

COURTNEY'S SANDCASTLE -
EXTRA WORK FOR FEB 2026

PLANTING AT RSC PARK

TOOL STOCK

MATERIALS

MATERIALS
03/16/26 - 03/22/26 WEEKLY P

PARTS & LABOR
CITY\/S/IDE MULTIFUNCTIONA
05-R10220600000 HMO DENT,
Amount Paid
306.13
157.80
131.50

78.90 78.90

78.90 1 ,814.70
1,656.90
I ,295.45
1 ,054.10
870.06
315.60

52.60 52.60

52.60 2 8.16
12,000.00
8,245.75

54.69 1,908.75
4,355.00
1 ,820.00
216.93
197.48

51.16 28,662.65

22.83 2,876.02
1,621.18
Check Total
28,270.65

54.69 1,908.75
6,175.00
4ei5.57
28,662.65

22.83 2,876.02
1,621.18
Page:2
1519
'apChkLst
03/24/2026 4:45:59PM
Final Check List

SAN CLEMENTE
Page: 3
Bank : city BMO
Check #
610623
610624
610625
610626
6al0627
610628
61 oe2!g
610630
610631
610632
Date Vendor
3/27/26 002647
3/27/26 015986
3/27/26 011661
3/27/26 009540
3/27/26 003643
3/27/26 004177
3/27/26
3/27/26
3/27/26
3/27/26
006374
011576
010878
000026
(Continued)
Invoice
DENAULT"S HARDWAREI533826
533827
533637
533821
533677
533754
533816
533712
533766
533697
533656
DESTEFANO, LOUIS 31626
DMV RENEWAL 4PZ7840
DUDEK & ASSOCIATES Ih 202602312
202602310
DUNN-EDWARDS CORPC 2184A44706
21 84A44865
21 84A447 40
21 84A45099
E STEWART & ASSOC IN( 9909S
9898S
9916S
9878S
9894S
9897S
9893S
9877S
9895S
9910S
9879S
9917S
ENVIRONMENTAL RESOL 139605
EQUIFAX INFORMATION 3 2071090796
EWING IRRIGATION PROI 29069952
FEDERAL EXPRESS COR 9-212-19295
Inv Date Description
3/1 8/26
3/1 8/26
3/3/26
3/17/26
3/5/26
3/1 2/26
3/17 /26
3/9/26
3/1 2/26
3/7/26
3/4/26
3/1 6/26
3/1 /26
3/1 2/26
3/1 2/26
2/1 8/26
2/23/26
2/1 9/26
2 /26/26
3/1 3/26
3/4/26
3/1 8/26
2/20/26
2 /27 /26
3/4/26
2/27/26
2/20/26
2 /27/26
3/1 3/26
2 /20/26
3/1 8/26
2/26/26
3/7/26
2/1 0/26
3/1 3/26
HARDWARE & MAINT SUPPL[
HARDWARE & MAINT SUPPL[

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

HARDWARE & MAINT SUPPLI

ADULT SOFTBALL OFFICIAL C

PERMANENT TRAILER RENE'
CAMINO VERA CRUZ RECYCi
CYPRUS SHORE SEWER LIFACCT#009167-007 PAINT
ACCT #009167-007 PAINT
ACCT #009167-007 PAINT
ACCT#009167-007 PAINT

WEED ABATEMENT/PROGRA
E.STEWART - PRES. WASH. )

CLEANING AND REMOVAL

CLEANING AND REMOVAL

CLEANING AND REMOVAL
E.STEWART - WTR FACILS Li

CLEANING AND REMOVAL

CLEANING AND REMOVAL

CLEANING AND REMOVAL

CLEANING AND REMOVAL

CLEANING AND REMOVAL

CLEANING AND REMOVAL

LAB SUPPLIES

UTILITIES CREDIT SCORING
IRRIGATION SUPPLIESA/C#4

SHIPPING CHARGES
Amount Paid
192.88
180.88

95.08 79.27

78.49 48.31

39.88 38.76

34.89 26.93

23.23 80.00

10.00 4,560.00
3 ,305.00

96.32 93.51

79.36 31.38
4 ,560.00
4,000.00
4,000.00
3,200.00
3,200.00
2,900.00
2,750.00
2,000.00
1,920.00
1,650.00
I,:oo.oo
289.96
561 .86
222.53
127.83

90.70 Check Total
838.60

80.00 10.00
7,865.00
300.57
31 ,669.96
561 .86
222.53
127.83

90.70 Page: 3
1520
apChkLst
03/24/2026 4:45:59PM
Final Check List

SAN CLEMENTE
Page: 4
Bank : city BMO
Check # Date Vendor
6al0633
610634
3/27/26 005230
3/27/26 035242
610635 3/27/26 002662
610636
610637
3/27/26 036440
3/27/26 032612
610638
610639
3/27/26 038384
3/27/26 00al926
610640
610641
3/27/26 030903
3/27/26 002311
610642 3/27/26 001140
610643
610644
3/27/26 023511
3/27/26 036137
610645 3/27/26 013971
(Continued)
Invoice
FORESTRY SUPPLIERS Ir 793150-00
FULLTRAFFIC MAINTENA 46981
46979
46980
GANAHL LUMBER CO 021276017
021277855
GARCIA, OLIVER 030426
GIANT CO2 46056
46286
46332
45998
46057
45999
46287
46333
03012612
GLOBAL PRO LOGISTICS GPLAR15266
GRAINGERINC,WW 9840106158
9838351238
9830399854
9830537 479
9834080476
9836303199
GRANICUS LLC 225640
HAAKER EQUIPMENT CO INV31037
1NV31401
HACH COMPANY 14900339
14901121
HARPER, EVERETT 31626
HASAINC 1104893
1104891
1104894
HIRSCH & ASSOCIATES, I 2516PB#7
Inv Date Description
3/6/26
3/9/26
3/9/26
3/9/26
3/5/26
3/1 0/26
3/12/26
1/26/26
3/2/26
3/9/26
1/15/26
1/26/26
1/15/26
3/2/26
3/9/26
3/1 /26
3/1 3/26
3/"12/26
3/11/26
3/5/26
3/5/26
3/9/26
3/1 0/26
3/5/26
3/3/26
3/1 0/26
3/4/26
3/5/26
3/16/26
3/10/26
3/1 0/26
3/1 0/26
2/28/26

HORIZONTAL WATER BOTTLI

STREET SIGNS

STREET SIGNS

STREET SIGNS

SUPPLIES/REPAIR PARTS

SUPPLIES/REPAIR PARTS
SD PARK RANGER CONF. EX

CHEMICAL SUPPLIES

CHEMICAL SUPPLIES

CHEMICAL SUPPLIES

CHEMICAL SUPPLIES

CHEMICAL SUPPLIES

CHEMICAL SUPPLIES

CHEMICAL SUPPLIES

CHEMICAL SUPPLIES

CHEMICAL SUPPLIES
COURTNEYS SAN CASTLE St

HARDWARE / EQUIPMENT

HARDWARE / EQUIPMENT

HARDWARE / EQUIPMENT

HARDWARE / EQUIPMENT

HARDWARE / EQUIPMENT

HARDWARE / EQUIPMENT
GOVERNMENT TRANSPARETh

WINCAN/LUCITY SOFTWARE

PARTS / HARDWARE

LAB SUPPLIES

LAB SUPPLIES

ADULT SOFTBALL OFFICIAL (
CONTRACT FOR 12.5% SODI'
CONTRACT FOR 12.5% SODI
CONTRACT FOR 12.5% SODI

VHSP MEADOWS DESIGN SE
Amount Paid
544.17
986.72
986.72

96.98 224.83

66.77 38.91
525.59
519.29
500.80
493.66
304.98
294.05
293.21
263.37

26.94 1 ,078.79

42.00 855.46
320.62
2 56.36
162.14

43.07 34,429.04
16,450.00
1 ,081 .29
1 ,877.62
832.00
2 00.00
1,158.56
632.61
364.12
6,076.00
Check Total
544.i7
2,070.42
291 .60

38.91 3,221 .89
I ,078.79
I ,679.65
34,429.04
17,531 .29
2,709.62
200.00
2,155.29
6,076.00
Page:4
1521
apChkLst Final Check List Page: 5
03/24/2026 4:45:59PM SAN CLEMENTE
Bank : city BMO
Check #
610646
Date Vendor
3/27/26 007033
610647 3/27/26 0al2787
610648
ei"i 0649
610650
3/27/26 031618
3/27/26 037681
3/27/26 025885
6al0651 3/27/26 008609
610652
610653
3/27/26 000379
3/27/26 006381
(Continued)
Invoice
IMPERIAL SPRINKLER SU 0025258653-00
0025585367-00
0025504947-00
0025628609-00
0025411 416-00
0025364948-00
0025638404-00
0025390113-00
0025095857-00
0025462650-00
0025528876-00
0025556468-00
0025263145-00
0025478377-00
0025241694-00
0025526721-00
304742
306038
305118
INNOVATIVE PEST SOLLn 116307
INSPIRA FI NANCIAL 1 005'l 100576-21 4549E
ITS GROUP DBAIND TEC 19245-INV
1116357
JOHNSTONE SUPPLY OF 2187873
2187364
2al89386
2188614
2189392
2189393
JONES CHEMICALS INC 990885
JTB SUPPLY COMPANY ITh116466
116366
11ei457

INFOSEND INC
Inv Date Description
2 /24/26
3/1 6/26
3/1i /26
3/1 8/26
3/5/26
3/3/26
3/1 8/26
3/4/26
2 /23/26
3 /9/26
3/1 2/26
3/1 3/26
2 /24/26
3/1 0/26
2 /23/26
3/1 2/26
2 /1 5/26
3/1 /26
2 /28/26
3/1 4/26
3/1 0/26
3/1 2/26
2 /1 9/26
3/5/26
2 /12/26
3/1 8/26
3/6/26
3/1 8/26
3/al 8/26
3/5/26
3/17/26
2 /27/26
3/1 6/26

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

RRIGATION SUPPLIES

UTILITY BILL PROCESSING

UTILITY BILL PROCESSING

UTILITY BILL PROCESSING
PROFESSIONAL PIGEON TR7

DEPENDENT CARE HEALTHC

OHBC - POOL & BLDG VFD IN

OHBC - EXHAUST FAN VFD S

SIGNAL SUPPLIES

SIGNAL SUPPLIES

SIGNAL SUPPLIES

SIGNAL SUPPLIES

SIGNAL SUPPLIES

SIGNAL SUPPLIES

CONTRACT BETWEEN SOCV

SIGNAL SUPPLIES

SIGNAL SUPPLIES

SIGNAL SUPPLIES
Amount Paid
439.45
423.39
212.11
209.01
119.44
111.60

25.67 15.40
830.67
450.72

98.57 84.59

70.7"l

60.26 45.19

44.71 7,255.87
1166.05

14.36 190.00
195.98
1,640.00
195.00
3 ,706.22
687.39
656.09
4 33.20
140.05
137.81
8,610.09
4,363.88
3,810.04
2,181.94
Check Total
3,241 .49
8,436.28
190.00
195.98
1,835.00
5,760.76
8,610.09
10,355.86
Page: 5
1522
apChkLst
03/24/2026 4:45:59PM
Bank : city BMO
Check #
610654
610655
610656
610657
610658
610659
610660
6al066j
610662
610663
610664
610665
610666
610667
610668
610669
610670
610671
610672
Date Vendor
3/27/26 020138
3/27/26 004134
3/27/26 016814
3/27/26 037578
3/27/26 007564
3/27/26 009532
3/27/26 002159
3/27/26 0i2772
3/27/26 000502
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
035869
015082
030752
006627
015607
023396
027379
029090
038061
038391
Final Check List

SAN CLEMENTE
(Continued)
Invoice Inv Date Description
KRIEGER ELECTRIC 3:3119
33124
33120
33131
L C PAVING & SEALING PP9(FINAL)
LINCOLN AQUATICS 29606485
29607963
LOWER FORTY' LLC INV/2026/00009
LOWE'S COMPANIES INC 87112
87265
75544
80342
7 ei7'l7
8 5266
MANHOLE ADJUSTING IN PP1
MARTIN & CO, DON 245197
245186
MBF CONSULTING INC 2200-2070
2200-2068
2200-2069
2200-2067
MCMASTER-CARR SUPPI 61299425
61701221
60960693
MIHELE, LUKE 31626
MILES CHEMICAL COMPA 767115
MUDGE, SHERI 031726
MUNI WATER DIST OF OF 12053
17994
MUSCO SPORTS LIGHTlfS 449507
MYHREN, BRETT & NADII' 430879
MYRIAD INDUSTRIES 019759
NATIONALTRENCH SAFE 1244866
NELSON, DRAKE 31626
NGO, FIONA ST137894
1/26/26
1 /26/26
1/26/26
3/2/26
3/ 8/26
3/ 0/26
3/ 7/26
3/ 8/26
3/ 2/26
3/ 2/26
3/ 7/26
3/ 9/26
3/ 8/26
3/ 2/26
2 /27/26
3/4/26
3/2/26
3/1 6/26
3/1 6/26
3/1 6/26
3/1 6/26
3/1I /26
3/1 8/26
3/5/26
3/1 6/26
3/1 0/26
3/17/26
3/1 3/26
2/26/26
2 /12/26
3/1 6/26
3/5/26
3/1 2/26
3/16/26
1/22/26

BLDG A - INSTALL NEW CIRC

CH - REM FLUOR LT & REPLC

AC - REM FLUOR LT & REPLC

COMM CTR - INSTALL STEP L
AS-NEEDED ASPHALT PAVaV

CHEMICAL SUPPLIES

BACKSTROKE PENNANTS

FORTIGUARD INDICATORS C
#9800 154381 2 SUPPLIES
#9800 154381 2 SUPPLIES
#9800 154381 2 SUPPLIES
#9800 154381 2 SUPPLIES
#9800 154381 2 SUPPLIES
#9800 154381 2 SUPPLIES
FY 26 AS-NEEDED STREET ITh

PENCILS - GC PRO SHOP

PENCILS - GC PRO SHOP

ANNUAL BLANKET PURCHAS

ANNUAL BLANKET PURCHAS

ANNUAL BLANKET PURCHAS

ANNUAL BLANKET PURCHAS

EQUIPMENT & TOOLS

EQUIPMENT & TOOLS

EQUIPMENT & TOOLS
SOFTBALL OFFICIAL 3/11,13/;

SUPPLY & DELIVERY OF FER

FLOWERS FOR CENTERPIEC
FISCAL YEAR 2026 - MWDOC

AWIA EMERGENCY RESPONS

SAN G PARK - CONTROL LIN)

DEVELOPER DEPOSIT REFUI

SUPPLIES

K-RAIL RENTAL FOR BOCA DI
FOOTBALL OFFICIAL PAYMEi

CITATION REFUND
Amount Paid
4,465.00
3,231 .00
2,680.00
1,836.00
34,506.45
305.31
1,033.12
1,042.60
1 ,840.48
326.79
2 77.05
Ill .51

80.56 3 0.84
34,488.56
1,478.08
81 .35
8,760.00
2,820.00
2,580.00
1 ,560.00

98.45 97.85

19.39 2 00.00
13,101.57
206.69
684,376.16
17,250.00
950.00
2,527.84
737.90
2,662.00
120.00

28.00 Page: 6
Check Total
12,212.00
34,506.45
1,338.43
1,042.60
2,667.23
34,488.56
1,559.43
15,720.00
215.69
200.00
13,101.57
206.69
701,626.16
950.00
2,527.84
737.90
2,662.00
120.00

28.00 Page:6
1523
apChkLst
03/24/2026 4:45:59PM
Final Check List

SAN CLEMENTE
Page: 7
Bank : city BMO
Check #
610673
610674
610675
610676
610677
610678
610679
610680
610681
610682
610683
6 0684
6 0685
6 0686
6 0687
6 0688
6 0689
6 0690
Date
3/27/26
3/27 /26
3/27 /26
3/27 /26
3/27 /26
Vendor
031605
023015
007 424
024199
001207
3/27/26 023392
3/27/26 025959
3/27/26 008563
3/27/26 035755
3/27/26 038387
3/27/26 020153
3/27/26 012346
3/27/26 009680
3/27/26 034649
3/27/26 036977
3/27/26 023438
3/27/26 038393
3/27/26 033673
(Continued)
Invoice
NORTHSTAR CHEMICAL 335115
NURSERY PRODUCTS LL 66404
QC SHERIFF'S ADVISOR'Y 031026
OCEAN BLUE ENVIRON S 42558
ODP BUSINESS SOLUTIO 460905324001
458131374001
456838281 00al
4609981670C)1
456511548002
458498993001
OMEGAINDUSTRIAL SUP 168739
168725
168776
OMNI ENTERPRISE INC CSCO2261
CSCO2262
CSCO2263
CSCO2264
CSCO226
CSC8021226
ONESOURCE DISTRIBUT SOO8200449.001
SOO8187700.001
SOO8180300.001
SOO8188090.001

ONYX PAVING COMPANY RETENTION
OSTROM, NATHAN 70001448
PACIFIC ADVANCED CMI 11532
11533
PACIFIC PRODUCTS & S\i 37656
PAR WEST TURF SERVIC INV-PW246970
PARSONS, ROSS 31626
PEPSI-COLA 65167008
PHENOVA INC 224536
POWELL, BRYAN Ref002573277
POWERCLEAN 8301
8300
Inv Date Description
3/1 2/26
3/5/26
3/1 0/26
3/1 2/26
2 /25/26
3/6/26
3/2/26
3/1 0/26
3/4/26
2 /1 2/26
3 /1 2/26
3/1 2/26
3/1 6/26
3/4/26
3/4/26
3/4/26
3/4/26
3/4/26
2 /20/26
3 /11 /26
1 /29/26
2 /11 /26
1/29/26
11/30/25
1 /16/26
2 /28/26
2/28/26
2/1 8/26
2 /27/26
3/16/26
3/11/26
3/al 0/26
3/17/26
2/25/26
2/25/26

CONTRACT BETWEEN SOCV'

TRANSPORT OF BIOSOLIDS '

TABLE FOR CITY OF SC MED

HAZARDOUS WASTE RESPO
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES NC #8983a
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES A/C #8983'
OFFICE SUPPLIES A/C #8983'
H20 BARRIER BAG & WATER

TOUGHMAN TOWEL & WIPEE

SUPPLIES
OMNICLEAN - JANITORIAL - h
OMNICLEAN - JANITORIAL - [
OMNICLEAN - JANITORIAL - r<
OMNICLEAN - JANITORIAL - [

JANITORIAL SERVICES

JANITORIAL SERVICES

REPLACEMENT BREAKERS E
SUPPLY
SUPPLY
SUPPLY

S EL CAMINO REAL LANE CO

CITATION REFUND
PICO BOOSTER PUMP STATli

WRP EFFICIENCY STUDY

MEDIAN K MARKERS

LAPPING COMPOUND
SOFTBALL OFFICIAL PAYMEtS
PEPSI DELIVERY ACCOUNT #

LAB SUPPLIES
UB Refund Cst#l04046
POWERCLEAN - PRES.WASH

PRESSURE WASHING SERVI
Amount Paid
3,185.68
33,019.22
2 ,000.00
871 .00
3 89.66
357.20
245.81

54.08 50.39

17.16 1 ,825.55
668.45
638.97
2 2,831 .93
10,259.78
3,908.52
1,737.12
1,548.75
320.00
18,218.73
1,310.73
509.68

86.20 70,990.74

48.00 2,256.80
2,161.80
"t,oz:s."ig
257.57
200.00
598.34
1,324.48
385.92
5,579.16
470.00
Check Total
3,185.68
33,019.22
2,000.00
871 .00
1 ,114.30
3,132.97
40,606.10
20,125.34
70,990.74

48.00 4,418.60
1 ,073.19
2 57.57
200.00
598.34
1 ,324.48
385.92
6,049.16
Page:7
1524
apChkLst
03/24/2026 4:45:59PM
Final Check List

SAN CLEMENTE
Page: 8
Bank : city BMO
Check #
610691
610692
Date Vendor
3/27/26 033423
3/27/26 024076
610693
610694
3/27/26 028771
3/27/26 003616
610695
610696
3/27/26 014246
3/27/26 003798
610697
610698
610699
3/27/26 035197
3/27/26 038389
3/27/26 034177
610700
610701
3/27/26 001029
3/27/26 000067
610702
610703
3/27/26 001481
3/27/26 000207
610704 3/27/26 000408
(Continued)
Invoice
PRESTIGEGOLFCARS 01-210661
PRIORITY LANDSCAPE S' 20489
20522
20490
20399
PROFESSIONAL SPORTS 260228
PRUDENTIAL OVERALL S 32375935
32373902
32375934
32373901
32375933
32373900
32375936
32373903
QUINN RENTALSERVICE: 34341301
R & R PRODUCTS INC CD3119083
CD3118933
RAILPROS FIELD SERVIC AD59591202602
RAMIREZ, ELOISA 70007018
REAL ESTATE CONSULTII 19774
19798
1 9775
19799
19779
RED WING BUS ADVANTA 2026030503620!
RINCON TRUCK CENTER 378070
377731
378007
377893
ROBERTSONaS READY M 798692
ROD'S TREE SERVICE INI 120-271-26
120-272-26
120-270-26
S&JSUPPLYCOINC S100261601.001
Inv Date Descrmtion
2/6/26
3/1 /26
3/9/26
3/1 /26
2/23/26
2 /28/26
3/ 7/26
3/ 0/26
3/ 7/26
3/ 0/26
3/ 7/26
3/ 0/26
3/ 7/26
3/ 0/26
2/ 8/26
2/24/26
2 /24/26
3/3/26
1 /31/26
2 /24/26
3/1 3/26
2 /24/26
3/1 3/26
12/31/25
3/5/26
3/9/26
2/23/26
3/5/26
3/2/26
2 /26/26
3/12/26
3/1 6/26
3/6/26
3/11 /26

GOLF CARTS PARTS & MATE

PRIORITY - LANDSCP WEST

PRIORITY - LANDSCP WEST

GOLF COURSE LANDSCAPE

PRIORITY - LANDSCP WEST

PSFM - INFIELDS & TRACK - I

RENTAL AND CLEANING OF L

RENTAL AND CLEANING OF L

RENTAL AND CLEANING OF L

RENTAL AND CLEANING OF L

RENTAL AND CLEANING OF L

RENTAL AND CLEANING OF L

RENTAL AND CLEANING OF L

RENTAL AND CLEANING OF L

RENTAL OF BUCKET TRUCK

GC - PARTS & SUPPLIES

GC - PARTS & SUPPLIES

RAILROAD FLAGGING FOR IV

CITATION REFUND
COMM CTR. - WALL RECLOC.

SEA SUMMIT TRAIL TRIMMINI

BEACH TRAIL GRADING COIV
17/26BEACH TRAIL GRADING

PIER CONCESS STD - DEEP (
A/C #36205 / WORK BOOTS
PARTS
PARTS
PARTS
PARTS

CONCRETE

TREE WORK

TREE WORK

TREE WORK
20" HYMAX COUPLINGS
Amount Paid
433.64
40,942.50
3,120.00
2,175.00
785.00
41,344.00

83.42 83.42
71 .57

69.56 23.52

23.52 19.50

19.50 3,039.21
661 .85
584.38
2"l006.07
3 8.00
3,440.00
2,500.00
1,230.00
1,230.00
250.00
296.29
231 .87
205.38
147.38
105.70
asg.'ig
700.00
675.00
350.00
5,348.71
Check Total
433.64
47,022.50
41 ,344.00
394.01
3,039.21
1 ,246.23
2al006.07
3 8.00
8,650.00
296.29
690.33
889.19
1 ,725.00
5,348.71
Page: 8
1525
aapChkLst
03/24/2026 4:45:59PM
Final Check List

SAN CLEMENTE
Page: 9
Bank : city BMO
Check #
610705
610706
610707
610708
610709
610710
610711
610712
610713
610714
610715
610716
610717
610718
610719
610720
610721
Date Vendor
3/27/26 001174
3/27/26 009896
3/27/26 034013
3/27/26 008882
3/27/26 002196
3/27/26 008357
3/27/26 028119
3/27/26 036630
3/27/26 002755
3/27/26 000817
3/27/26 000208
3/27/26 010480
3/27/26 010094
3/27/26
3/27 /26
3/27/26
3/27/26
036341
003563
014098
022514
(Continued)
Invoice

SCA OF CA LLC
SAN DIEGO GAS & ELECI 031926
030426A
030326A
031726
SANTAMARGARITAWATE 00114013000-50
00094005000-4!1
00114013000-52
00114013000-51
00114013000-52
00094005000-45
00114013000-52
CA25003378
CA25006005
SEABERN, JESSICA 031226
SIERRA ANALYTICAL LAB. 681 0010
6B10009
6BlOOli
SIMPLOTTURF & HORTIC 205105974
205105766
205105973
205105975
SMARTENERGYWATER 11770
11740
SOCAL SALTWORKS LLC 7583
SOUTH COAST DISTRIBU 323455
SOUTH COAST WATER D 5546
5123
SOUTHERN COUNTIES FI IN-0000319160
SOUTHWESTVALVE & E( 59101B50234
SPORTS TURF IRRIGATIC 0119806-IN
0118026-CM
STAKSTON, HOLDEN 31626
STANDARD INSURANCE 040126
STANDARD INSURANCE APR26
STARFISH SIGNS & GRAF INV-8879
Inv Date Descriotion
3/1 9/26
3/4/26
3/3/26
3/ 7/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
3/ 2/26
10/30/25
1/31/26
3/1 2/26
2/1 0/26
2/1 0/26
2 /1 0/26
3 /6/26
2 /25/26
3/6/26
3/6/26
3/1 6/26
3/17/26
3/3/26
3/1 3/26
3/3/26
11/5/24
3/20/26
3/11 /26
12/1 8/25
7/23/25
3 /1 6/26
4 /1 /26
4/1 /26
3/6/26
2100000570996 DISTRIBUTIO
0025190122526 DISTRIBUTIO
0052696685418 DISTRIBUTIO
0027684968885 DISTRIBUTIO
WATER SERVICES #OO 40 3
WATER SERVICES #OO 40 3
WATER SERVICES #OO 40 3
WATER SERVICES #OO 40 3
WATER SERVICES #OO 40 3
WATER SERVICES #OO 40 3
WATER SERVICES #OO 40 3
SCA - ST. SWPG.- BASE FY20
SCA - ST. SWPG.- BASE FY20

INSTRUCTOR PAYMENT

LAB TESTS / BACKFLOW TEE

LAB TESTS / BACKFLOW TEE
LAB TESTS / BACKFLOW TE!E

GC TURF SUPPLIES

GC TURF SUPPLIES

GC TURF SUPPLIES

GC TURF SUPPLIES

CREDIT CARD PROCESSING

IVR FEES AND CHARGES

SALT BAGS

SUPPLIES
JRWSS FY 2026 0PERATIONS
JRWSS FY 2026 0PERATIONS

FUEL PURCHASES FOR CITY

REPLACEMENT ACTUATOR F

IRRIGATION SUPPLIES

CREDIT - IRRIGATION SUPPL
FOOTBALL OFFICIAL PAYMETh

VOLUNTARY LIFE INSURANC

INSURANCE
BANNER UPDATES - EARTH [
Amount Paid
35,427.94
1 ,231 .80

42.01 2 7.42
609.09
512.99
407.59
317.72
224.39
197.66

97.59 4 9,844.79
44,156.70
11,504.36
1,055.00
636.25
530.00
4,891 .40
4,514.30
2,926.15
2,917.88
1 ,250.34
335.08
3 ,620.94
4 ,065.41
116,431 .73
103,270.92
14,264.71
9,800.52
728.39
-206.88

80.00 166.90
8,491 .93
549.99
Check Total
36,729.17
2,367.03
94,001 .49
11,504.36
2,221 .25
15,249.73
1,585.42
3 ,620.94
4 ,065.41
219,702.65
14,264.71
9,800.52
521 .51

80.00 166.90
8,491 .93
549.99
Page: 9
1526
apChkLst
03/24/2026 4:45:59PM
Final Check List

SAN CLEMENTE
Page: 10
Bank : city BMO
Check #
6 0722
6 0723
6 0724
6 0725
6 0726
6 0727
6 0728
Date
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
3/27/26
Vendor
001753
038390
037308
034517
026425
032785
036522
610729 3/27/26 003436
610730
610731
610732
610733
3/27/26
3/27/26
3/27/26
3/27/26
028740
003567
029979
037341
610734
610735
ei4073B
610737
3/27/26 007027
3/27/26 038060
3/27/26 023658
3/27/26 029845
610738
610739
610740
610741
3/27/26 001190
3/27/26 034362
3/27/26 037597
3/27/26 019485
610742 3/27/26 016334
610743
610744
3/27/26 003374
3/27/26 002324
610745
610746
610747
3/27/26 031058
3/27/26 037696
3/27/26 003356
(Continued)
Invoice

SUMMERS MURPHY

SWANSON, ANYA

SWCA ENVIRONMENTAL

SYSCO RIVERSIDE INC

TAYLOR, WILLIAM D

THE FRANK HC NAM BYP

THK ASSOCIATES INC

TONY'S LOCKSMITH

TRABUCO CANYON WATI

TRENCH SHORING CO IN

TRUSSELL TECHNOLOGI

TURF CONTROL LLC

TURF STAR INC

TURNER, SHEPHERD

U S SAWS INC

UNITED BLDG & DEVELPI
26-0273
ST136968
241180
620158973
040126
040126
6306694
6306601 BAL
47199
49214
AR-AOO691
R120595900
0000011335
1NV8643309
1NV8643322
1NV141174
31626
1152697
2573
2567
2566
1NVOO985350
032026

USA BLUE BOOK
USPS
VARSITYSCOREBOARDS INV-3170
VCACODEGROUP 50-10025-03
50-10149-06
VISION SERVICE PLAN (C 824871067
824871073
VULCAN MATERIALS COh 5831009
WALTERS WHOLESALE E S'l29522349.001
S129281016.001
WARWICK GROUP CONS 26-220-2
WATER RESOURCES EC( 1524
WATERLINETECHNOLO( 5781082
5781084
Inv Date Description
3/4/26
2 /1/26
3/ 3/26
3/ 2/26
4 / /26
4/ /26
3/ /26
2 / /26
3/1/26
3/1/26
2 /4/26
3/9/26
3/1 2/26
3/9/26
3/1 0/26
3/5/26
3/1 6/26
'1/7/26
3/8/26
3/3/26
3/3/26
3/9/26
3/20/26
3/1 0/26
2/28/26
2 /28/26
3/1 9/26
3/1 9/26
3/6/26
2/i2/26
1/29/26
3/1 /26
3/9/26
2/1 9/26
2/1 9/26

LANDSCAPE DESIGN SERVIC

CITATION REFUND

MONITORING AND INSPECTI(
CUST#177918-320 SUPPLY F(

PARKING LOT LEASE AGREE

PARKING LOT LEASE AGREE

GOLF COURSE MASTER PLA

GOLF COURSE MASTER PLA

KEY TAGS

STEED PK - SOFTBALL STOR
FY 2026 PURCHASE, SALE &

EQUIP RENTAL

AREATION BLOWER IMPROV

GC - FULL CIRCLE SPRINKLE

GC - TOOLS

IRRIGATION PARTS
FOOTBALL OFFICIAL PAYMEf'
PARTS / HARDWARE - SAW F:

LINDA LANE PK - INSTALL DE
GC PARKING LOT - PREP BO;

OLE VISTA & DEL MAR - PREF

SUPPLIES
POSTAGE REFILLS FOR FY 2
CONTROLLER LCD SEMTECt

CONTRACT BUILDING INSPE

BUILDING PLAN REVIEW SEF
CLIENT ID 30005394 VISION F
CLIENT ID 30005394 VISION F

PAVING MATERIALS

MISC PARTS

MISC PARTS

FEDERAL LOBBYING SERVIC

PROFESSIONAL SERVICES A

AC - CHILDREN'S POOL BOIL

AC - CHILDREN'S POOL BOIL
Amount Paid
600.00

43.00 1 ,681 .02
1 ,207.46
166.66
900.00
3,437.50
2 ,227.00
150.85
3 3.40
132,684.86
316.00
1,741.50
1,012.95
360.90
176.68

80.00 3,942.50
3,576.00
1,988.00
1 ,692.00
445.87
2 ,500.00
5"ll.81
8,980.70
6,954.83
4,233.44
747.92
2,693.21
4,589.15
3,183.27
5,000.00
5,500.00
745.31
448.4i
Check Total
600.00

43.00 I ,681 .02
1 ,207.46
166.66
900.00
5,664.50
184.25
132,684.86
316.00
1,741.50
1,373.85
176.68

80.00 3,942.50
7,256.00
445.B7
2,500.00
51i.81
15,935.53
4,981 .36
2,693.21
7,772.42
5,000.00
5,500.00
1,193.72
Page: 10
1527
apChkLst
03/24/2026 4:45:59PM
Final Check List

SAN CLEMENTE
Page: Il
Bank : city BMO
Check #
610748
610749
610750
610751
6"l0752
610753
610754
610755
Date Vendor
3/27/26 000996
3/27/26 038085
3/27/26
3/27/26
3/27/26
3/27/26
003389
037030
038388
032578
3/27/26 035945
3/27/26 000566
(Continued)
Invoice
WAXIE SANITARY SUPPL' 83788876
83788870
WESTCOASTCIVILINC 2601-617
2601-616
WHITE CAP CONSTRUCT 5003547 4666
WIGGINS, ANDREW 31626
WONG, BRYAN 70003902
WOODARD & CURRAN IN 259581
260725
ZEPEDA, LUIS 31626
ZUMAR INDUSTRIES INC 11555
55941
55940
11557
Inv Date Description Amount Paid
2/1 8/26
2 /1 8/26
3/2/26
3/2/26
2 /1 8/26
3/al6/26
2/6/26
2 /1 0/26
3/9/26
3/1 6/26
2/25/26
2/20/26
2/20/26
2/25/26

DOG WASTE ROLL BAGS
DOG RECEP.

ENG25-375 - 110 EL LEVANTE
ENG25-375 - 110 EL LEVANTE

STRAW WATTLE
FOOTBALL OFFICIAL PAYMETh

CITATION REFUND
RECYCLED WATER CONV. Sl
RECYCLED WATER CONV. Sl
FLAG FOOTBALL OFFICIAL O:

STREET SIGNS

STREET SIGNS

STREET SIGNS

STREET SIGNS
I ,415.91
335.10
1,798.00
620.00
4 ,519.04
160.00
5 0.00
3,430.74
3,081 .47
160.00
1,228.07
962.27
683.36
398.33
Sub total for BMO:

Check Total
1 ,751 .OI
2,418.00
4 ,519.04
160.00
5 0.00
6,512.21
160.00
3,272.03
2,196,293.69
Page: 11
1528
apChkLst
03/24/2026 4:45:59PM
165 checks in this report.

Final Check List

SAN CLEMENTE
Page: 12
Grand Total All Checks: 2, 196,293.69
Page: 12
1529
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: April 21, 2026 Agenda Item: (4)
..ag endizedby
..end
Subject:
..titl e
Approve Wire Transfer Nos.
3409 through 3416 and Warrant Nos.
610756 through 610857, paid on
4-3-26, in the amount of $1,361,550.32 ..end
1530

CITY OF SAN CLEMENTE
CERTIFICATION OF WmTS

I HEREBY SUBMIT THE ATTACHED

WARRANT REGISTER FOR AUDIT

AND APPROVAL BY THE CITY

COUNCIL, CITY OF SAN CLEMENTE

APPROVED AND ORDERED PAID AT

THE MEETING OF THE CITY COUNCIL

HELD ON
IN THE AMOUNT OF $1 ,361 ,550.32
DATED ON 04/03/2026

CITY MANAGER MAYOR
ATTEST:

CITY CLERK

I HEREBY CERTIFY TO THE ACCURACY OF THE FOREGOING

DEMANDS AND THAT FUNDS ARE AVAILABLE FOR PAYMENT
THEREOF:

PAID BY WARRANTS SIGNED BY LEGALLY

DESIGNATED PERSONS IN ACCORDANCE

WITH THE STATE OF CALIFORNIA
GOVERNMENT CODE, SECTION-41003

FINANCE MANAGER CITY TREASURER
1531
apChkLst
04/02/2026 I :45:30PM
Final Check List

SAN CLEMENTE
> ql2\?"' Page: I
Bank : city BMO
Check # Date Vendor
3409
34 0
34 I
34 2
34 3
34 4
34 5
34 6
610756 ""
610757
610758
610759
610760
61076-1
610762
610763
610764
610765
610766
610767
610768
610769
610770
4/3/2026
4/3/2026
4/3/2026
4/3/2026
4/3/2026
4/3/2026
4/3/2026
4/3/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
002474
024009
000964
000964
004156
000010
001819
014754
037741
038272
010213
033021
034565
034838
034095
024288
037745
024030
035274
038403
003823
013947
005046
6 0771
6 0772
6 0773
60774
6 0775
6 0776
6 0777
4/30/2026 030664
4/30/2026 031163
4/30/2026 032559
4/30/2026 028815
4/30/2026 024221
4/30/2026 001241
4/30/2026 001394

CA PUB EMPLOY RETIREI

CA PUB EMP RETIREMEN

CALPERS

CALPERS

CALIF STATE OF, EMPLO'

CALIF STATE OF, EMPLO'

FEDERAL WITHOLDING T
STATE DISBURSMENT Uh
3D EVENT DESIGNER

AESCO INC
AFLAC

ALLIANCE DIVERSIFIED

AMAZON BUSINESS
AQUATIC INFORM,5TICS I

ARDENT PRESS INC

ARMOR FENCE CONCEF

BAEZ, ADAM

BAY ALARM COMPANY

BRADLEY, HUNTER

BRADLEY, TYLER C

BROWER, BRIAN

C M STRUCCO INC
C. WELLS PIPELINE MATE

CENTOLELLA, RACHEL

CHASE, JASON

CHRISTMAS DESIGNERS

CMCPLUS LLC

CJC CONSTRUCTION CO

COLONIAL LIFE & ACCIDE

COOK PGA GOLF SHOP II
Invoice
PPO6/26
PP#06/26
10000001824511
10000001824511
Ben2573853
Ben2573855
Ben257385l
Ben2573857
D8F45706-0002
200711864
Ben2573845
PP4
IWDP-XYML-79
1CXP-4K4V-NJF
IPW6-1 QDP-3K
1CTQ-TG9H-1 J\
447"l44
47143
I440-1684CM
32526
22858846
32526
32526
021126-021326
1420
S1NV26-1977
SINV26-1904
032026
031926
078523
360989
1222
Ben2573849
033026
Inv Date Description
3/1 5/2026
3/1 5/2026
3/1 6/2026
3/'16/2026
4 /3/2026
4/3/2026
4/3/2026
4/3/2026
3/20/2026
3 /23/2026
4 /3/2026
2 /24/2026
3/11 /2026
3/1 4/2026
3/1 5/2026
3/1 8/2026
3/4/2026
3/24/2026
3/23/2026
3/25/2026
3/1 6/2026
3/25/2026
3/25/2026
3/24/2026
3/23/2026
3/1 8/2026
3/12/2026
3/20/2026
3/1 9/2026
1 /8/2026
2 /21 /2026
3/2/2026
4 /3/2026
3/30/2026

PERS CONTRIBUTIONS

PERS CONTRIBUTIONS FOR

MEDICAL PREMIUMS

MEDICAL PREMIUMS
STATE TAX: PAYMENT
SDI INS: PAYMENT
FEDERAL TAX: PAYMENT
CHILD SUPPORT: PAYMENT

USER LICENSE ANNUAL SUB

AVENIDA VICTORIA SIDEWAL
AFLAC INSURANCE: PAYMEN

MARQUITASLOPE INTERIM F

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

WIMS YEARLY SUBSCRIPTIO

BUSINESS CARDS

FENCE REPAIRS
SOFTBALL OFFICIAL PAYMEt'.
3367 470 MONITORING SERVI
3/20/26 FLAG FOOTBALL OFF
3/20/26 FLAG FOOTBALL OFF
CAL CITIES CONF. EXP REIM

OLE HANSON REPLICATILEE

PIPELINE MATERIALS

PIPELINE MATERIALS
3/16-3/19/26 MILEAGE REIMBI
3/19/26 MILEAGE REIMBURSE

CIMMUNITY CENTER AUDITC

CMCPLUS ANNUAL HOSTIN(

PICO/PRESIDIO DIP REPLC P
ACCIDENT INSURANCE: PAYr
03/23/26 - 03/29/26 WEEKLY P
Amount Paid
7,824.14
118,995.03
302,927.42
13,230.91
33,303.40
9,931 .04
201,102.44
779.53
2,500.00
9,985.00

79.42 197,906.71
154.70
360.63
679.29
852.89
7,69"l.46

92.88 999.00
8 0.00
671 .70
120.00
120.00
603.56
4,989.00
2,883.39
1 ,880.24

77.57 81.23
2 ,606.21
49,625.03
4,961 .25
247.49
28,289.63
Check Total
7,824.14
118,995.03
302,927.42
13,230.91
33,303.40
9,931.04
201,102.44
779.53
2,500.00
9,985.00

79.42 197,906.71
2,047.51
7 ,691.46

92.88 999.00
8 0.00
671.70
120.00
120.00
603.56
4,989.00
4,763.63

77.57 81.23
2,606.21
49,625.03
4,961.25
247.49
28,289.63
Page: I
1532
apChkLst
04/02/2026 1:45:30PM
Bank : city BMO
Check # Date Vendor
6"l0778
610779
610780
610781
610782
6 0783
6 0784
6 0785
6 0786
6 0787
6 0788
6 0789
6 0790
6 0791
610792
610793
610794
et0795
610796
610797
4/30/2026 001086
4/30/2026 037818
4/30/2026 017717
4/30/2026 004136
4/30/2026 002647
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
4/30/2026
015986
018372
003643
015279
004i77
003788
025362
012157
003450
037034
012860
4/30/2026 002662
4/30/2026 032612
4/30/2026 015727
4/30/2026 029327
Final Check List

SAN CLEMENTE
(Continued)
Invoice Inv Date Description

COUNTY OF ORANGE

CREEK, ANDERSEN

D & H WATER SYSTEMS I

DELL MARKETING LP
DENAULTaS HARDWARE
DESTEFANO, LOulS
DUNCAN SE, CAMERON [
DuNN-EDWARDS CORPC